Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$954,561
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$972,232
Grants
90%
Salaries & Benefits
6%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,084,876
$954,561
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,084,876
$954,561
-12%
Expenses
2023
2024
Change
Grants
$970,038
$872,978
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,344
$62,651
-39%
Fees to Service Providers
$9,555
$10,080
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,835
$7,801
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,114
$18,722
-7%
Total Expenses
$1,108,886
$972,232
-12%
Net income
2023
2024
Change
Net income
-$24,010
-$17,671
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,019,460
$905,071
-11%
Admin
$40,297
$35,742
-11%
Fundraising
$49,129
$31,419
-36%
Total Expenses
$1,108,886
$972,232
-12%