Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,790,498
Other
47%
Contributions
30%
Investments
16%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$583,966
Grants
68%
Salaries & Benefits
16%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,203,808
$829,465
-31%
Government Grants
$0
$0
-
Fundraising Events
$196,267
$184,408
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$565,782
$457,863
-19%
Other
$343,981
$1,318,762
+283%
Total Revenues
$2,309,838
$2,790,498
+21%
Expenses
2023
2024
Change
Grants
$3,248,545
$399,014
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,730
$95,230
+17%
Fees to Service Providers
$40,989
$37,229
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,435
$18,264
+117%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,541
$34,229
-18%
Total Expenses
$3,421,240
$583,966
-83%
Net income
2023
2024
Change
Net income
-$1,111,402
+$2,206,532
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$3,265,347
$416,745
-87%
Admin
$136,144
$146,380
+8%
Fundraising
$19,749
$20,841
+6%
Total Expenses
$3,421,240
$583,966
-83%