Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$274,516
Government Grants
55%
Fundraising Events
21%
Contributions
15%
Other
8%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$211,201
Grants
47%
Salaries & Benefits
41%
Other
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,815
$40,211
-32%
Government Grants
$100,000
$150,000
+50%
Fundraising Events
$58,443
$58,957
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$798
$3,657
+358%
Other
-$18,508
$21,691
-217%
Total Revenues
$199,548
$274,516
+38%
Expenses
2023
2024
Change
Grants
$130,962
$99,546
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,213
$85,896
+90%
Fees to Service Providers
$3,471
$5,276
+52%
Advertising & Promotion
$319
$8
-97%
Offices, Occupancy & IT
$243
$413
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,785
$20,062
+158%
Total Expenses
$187,993
$211,201
+12%
Net income
2023
2024
Change
Net income
+$11,555
+$63,315
+448%
Functional Expenses
Summary
2023
2024
Change
Program
$149,019
$153,075
+3%
Admin
$38,974
$58,120
+49%
Fundraising
$0
$6
-
Total Expenses
$187,993
$211,201
+12%