Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,886,622
Contributions
50%
Other
38%
Fundraising Events
11%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,174,704
Fees to Service Providers
44%
Grants
43%
Other
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$521,998
$943,821
+81%
Government Grants
$0
$0
-
Fundraising Events
$204,323
$204,209
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,491
$19,451
+34%
Other
$565,043
$719,141
+27%
Total Revenues
$1,305,855
$1,886,622
+44%
Expenses
2023
2024
Change
Grants
$1,449,814
$501,490
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$372,482
$521,171
+40%
Advertising & Promotion
$100,538
$48,423
-52%
Offices, Occupancy & IT
$22,571
$39,269
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,157
$64,351
-6%
Total Expenses
$2,013,562
$1,174,704
-42%
Net income
2023
2024
Change
Net income
-$707,707
+$711,918
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$1,449,814
$501,490
-65%
Admin
$490,372
$610,868
+25%
Fundraising
$73,376
$62,346
-15%
Total Expenses
$2,013,562
$1,174,704
-42%