Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$685,440
Contributions
87%
Other
9%
Program Services
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$675,573
Grants
61%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$606,934
$598,074
-1%
Government Grants
$45,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$15,670
$16,592
+6%
Membership Dues
$0
$0
-
Investments
$8,289
$11,601
+40%
Other
$13,395
$59,173
+342%
Total Revenues
$689,288
$685,440
-1%
Expenses
2023
2024
Change
Grants
$407,113
$414,081
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,540
$63,400
+8%
Advertising & Promotion
$1,754
$1,114
-36%
Offices, Occupancy & IT
$36,733
$51,733
+41%
Interest
$0
$0
-
Depreciation
$6,150
$6,151
+0%
Other
$131,906
$139,094
+5%
Total Expenses
$642,196
$675,573
+5%
Net income
2023
2024
Change
Net income
+$47,092
+$9,867
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$618,022
$647,439
+5%
Admin
$21,327
$23,720
+11%
Fundraising
$2,847
$4,414
+55%
Total Expenses
$642,196
$675,573
+5%