Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$1,225,505
Contributions
66%
Investments
19%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$576,450
Grants
95%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$772,165
$814,271
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$178,124
$236,993
+33%
Other
$130,545
$174,241
+33%
Total Revenues
$1,080,834
$1,225,505
+13%
Expenses
2023
2024
Change
Grants
$616,654
$545,911
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,930
$30,246
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,758
$293
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,026
$0
-100%
Total Expenses
$659,368
$576,450
-13%
Net income
2023
2024
Change
Net income
+$421,466
+$649,055
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$616,654
$545,911
-11%
Admin
$42,714
$30,539
-29%
Fundraising
$0
$0
-
Total Expenses
$659,368
$576,450
-13%