Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$598,920
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$474,551
Grants
73%
Other
24%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,292
$591,308
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,664
$6,422
-16%
Other
$0
$1,190
-
Total Revenues
$507,956
$598,920
+18%
Expenses
2023
2024
Change
Grants
$404,744
$345,273
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,175
$2,335
+7%
Advertising & Promotion
$3,992
$4,119
+3%
Offices, Occupancy & IT
$14,640
$9,426
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,337
$113,398
+21%
Total Expenses
$518,888
$474,551
-9%
Net income
2023
2024
Change
Net income
-$10,932
+$124,369
-1238%
Functional Expenses
Summary
2023
2024
Change
Program
$498,737
$457,832
-8%
Admin
$13,230
$5,526
-58%
Fundraising
$6,921
$11,193
+62%
Total Expenses
$518,888
$474,551
-9%