Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$884,214
Other
43%
Contributions
31%
Investments
22%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,318,088
Grants
81%
Other
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$286,280
$275,984
-4%
Government Grants
$0
$0
-
Fundraising Events
$36,150
$31,090
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$193,621
$192,593
-1%
Other
$87,425
$384,547
+340%
Total Revenues
$603,476
$884,214
+47%
Expenses
2023
2024
Change
Grants
$608,323
$1,064,947
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,139
$50,382
+17%
Advertising & Promotion
$2,502
$5,641
+125%
Offices, Occupancy & IT
$7,246
$11,229
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,750
$185,889
+61%
Total Expenses
$776,960
$1,318,088
+70%
Net income
2023
2024
Change
Net income
-$173,484
-$433,874
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$619,173
$1,083,909
+75%
Admin
$46,373
$58,119
+25%
Fundraising
$111,414
$176,060
+58%
Total Expenses
$776,960
$1,318,088
+70%