Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$630,048
Other
47%
Investments
42%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$435,876
Grants
89%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$53,413
$74,403
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$170,950
$261,614
+53%
Other
$0
$294,031
-
Total Revenues
$224,363
$630,048
+181%
Expenses
2023
2024
Change
Grants
$377,870
$389,387
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$46,489
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,443
$0
-100%
Total Expenses
$389,313
$435,876
+12%
Net income
2023
2024
Change
Net income
-$164,950
+$194,172
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$377,870
$389,387
+3%
Admin
$0
$46,489
-
Fundraising
$11,443
$0
-100%
Total Expenses
$389,313
$435,876
+12%