Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,859,951
Contributions
62%
Investments
22%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$753,828
Grants
80%
Fees to Service Providers
20%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,158,538
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$336,137
$409,970
+22%
Other
$517,036
$291,443
-44%
Total Revenues
$853,173
$1,859,951
+118%
Expenses
2023
2024
Change
Grants
$200,000
$600,000
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$136,599
$153,078
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$750
$750
+0%
Total Expenses
$337,349
$753,828
+123%
Net income
2023
2024
Change
Net income
+$515,824
+$1,106,123
+114%
Functional Expenses
Summary
2023
2024
Change
Program
$200,750
$600,000
+199%
Admin
$136,599
$153,828
+13%
Fundraising
$0
$0
-
Total Expenses
$337,349
$753,828
+123%