Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,367,984
Contributions
87%
Other
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,332,610
Grants
70%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$392,921
$2,927,392
+645%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,322
$0
-100%
Membership Dues
$0
$0
-
Investments
$81,414
$117,419
+44%
Other
-$32,160
$323,173
-1105%
Total Revenues
$496,497
$3,367,984
+578%
Expenses
2023
2024
Change
Grants
$320,333
$938,564
+193%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,987
$33,581
-59%
Advertising & Promotion
$2,400
$950
-60%
Offices, Occupancy & IT
$28,159
$91,704
+226%
Interest
$0
$0
-
Depreciation
$10,224
$26,666
+161%
Other
$111,029
$241,145
+117%
Total Expenses
$553,132
$1,332,610
+141%
Net income
2023
2024
Change
Net income
-$56,635
+$2,035,374
-3694%
Functional Expenses
Summary
2023
2024
Change
Program
$320,333
$1,111,441
+247%
Admin
$232,799
$221,169
-5%
Fundraising
$0
$0
-
Total Expenses
$553,132
$1,332,610
+141%