Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$289,512
Contributions
56%
Investments
26%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,436
Grants
91%
Fees to Service Providers
5%
Other
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,033
$161,119
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,405
$76,287
+7%
Other
$52,250
$52,106
0%
Total Revenues
$285,688
$289,512
+1%
Expenses
2023
2024
Change
Grants
$214,758
$208,681
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,113
$11,638
+28%
Advertising & Promotion
$9,500
$3,739
-61%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,583
$5,378
+108%
Total Expenses
$235,954
$229,436
-3%
Net income
2023
2024
Change
Net income
+$49,734
+$60,076
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$214,758
$208,681
-3%
Admin
$21,196
$20,755
-2%
Fundraising
$0
$0
-
Total Expenses
$235,954
$229,436
-3%