Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,253,186
Other
58%
Investments
35%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,026,512
Grants
84%
Fees to Service Providers
8%
Other
7%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,933
$85,563
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$395,290
$439,577
+11%
Other
-$428,139
$728,046
-270%
Total Revenues
$94,084
$1,253,186
+1232%
Expenses
2023
2024
Change
Grants
$1,225,000
$1,712,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$190,463
$166,210
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$672
$570
-15%
Other
$166,651
$147,732
-11%
Total Expenses
$1,582,786
$2,026,512
+28%
Net income
2023
2024
Change
Net income
-$1,488,702
-$773,326
+48%