Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,412,695
Investments
73%
Other
24%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$523,411
Grants
86%
Fees to Service Providers
12%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,099
$66,470
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$961,389
$1,765,718
+84%
Other
$1,303,090
$580,507
-55%
Total Revenues
$2,372,578
$2,412,695
+2%
Expenses
2023
2024
Change
Grants
$651,995
$450,000
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,622
$63,507
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,907
$9,904
+68%
Total Expenses
$717,524
$523,411
-27%
Net income
2023
2024
Change
Net income
+$1,655,054
+$1,889,284
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$651,995
$450,000
-31%
Admin
$65,529
$73,411
+12%
Fundraising
$0
$0
-
Total Expenses
$717,524
$523,411
-27%