Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$69,508
Other
45%
Contributions
35%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$60,984
Fees to Service Providers
90%
Offices, Occupancy & IT
5%
Grants
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,322
$24,648
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,847
$13,659
+15%
Other
$12,695
$31,201
+146%
Total Revenues
$51,864
$69,508
+34%
Expenses
2023
2024
Change
Grants
$9,784
$2,479
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$946
$55,091
+5724%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$418
$3,337
+698%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,040
$77
-98%
Total Expenses
$15,188
$60,984
+302%
Net income
2023
2024
Change
Net income
+$36,676
+$8,524
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$10,069
$54,383
+440%
Admin
$731
$6,601
+803%
Fundraising
$4,388
$0
-100%
Total Expenses
$15,188
$60,984
+302%