Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,060,206
Other
76%
Contributions
15%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,040,373
Grants
74%
Salaries & Benefits
11%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,936
$305,354
+356%
Government Grants
$0
$0
-
Fundraising Events
$58,185
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,870
$181,046
+139%
Other
$3,050,033
$1,573,806
-48%
Total Revenues
$3,251,024
$2,060,206
-37%
Expenses
2023
2024
Change
Grants
$3,015,022
$1,500,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,339
$224,969
+8%
Fees to Service Providers
$71,652
$55,504
-23%
Advertising & Promotion
$6,227
$8,426
+35%
Offices, Occupancy & IT
$141,335
$105,538
-25%
Interest
$0
$0
-
Depreciation
$14,454
$11,387
-21%
Other
$136,774
$134,549
-2%
Total Expenses
$3,593,803
$2,040,373
-43%
Net income
2023
2024
Change
Net income
-$342,779
+$19,833
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$3,018,945
$1,501,216
-50%
Admin
$360,292
$305,762
-15%
Fundraising
$214,566
$233,395
+9%
Total Expenses
$3,593,803
$2,040,373
-43%