Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,269,390
Contributions
96%
Other
2%
Program Services
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,320,745
Grants
88%
Salaries & Benefits
6%
Fees to Service Providers
4%
Other
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$714,719
$2,169,904
+204%
Government Grants
$0
$0
-
Fundraising Events
$39,631
$7,692
-81%
Program Services
$7,283
$26,955
+270%
Membership Dues
$0
$0
-
Investments
$6,771
$11,517
+70%
Other
$18,750
$53,322
+184%
Total Revenues
$787,154
$2,269,390
+188%
Expenses
2023
2024
Change
Grants
$185,062
$2,033,949
+999%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,032
$142,282
+29%
Fees to Service Providers
$435,289
$103,442
-76%
Advertising & Promotion
$13,412
$11,112
-17%
Offices, Occupancy & IT
$10,135
$5,580
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,677
$24,380
+8%
Total Expenses
$776,607
$2,320,745
+199%
Net income
2023
2024
Change
Net income
+$10,547
-$51,355
-587%
Functional Expenses
Summary
2023
2024
Change
Program
$688,790
$2,214,824
+222%
Admin
$66,579
$80,273
+21%
Fundraising
$21,238
$25,648
+21%
Total Expenses
$776,607
$2,320,745
+199%