Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$217,160
Fundraising Events
56%
Contributions
22%
Other
16%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$124,480
Grants
62%
Salaries & Benefits
18%
Offices, Occupancy & IT
12%
Other
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,560
$47,023
+44%
Government Grants
$0
$0
-
Fundraising Events
$126,263
$121,488
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,180
$13,599
+225%
Other
$33,365
$35,050
+5%
Total Revenues
$196,368
$217,160
+11%
Expenses
2023
2024
Change
Grants
$82,539
$77,414
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,075
$21,894
-49%
Fees to Service Providers
$1,652
$3,622
+119%
Advertising & Promotion
$293
$318
+9%
Offices, Occupancy & IT
$13,353
$15,459
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,748
$5,773
-34%
Total Expenses
$149,660
$124,480
-17%
Net income
2023
2024
Change
Net income
+$46,708
+$92,680
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$136,551
$111,694
-18%
Admin
$10,908
$11,665
+7%
Fundraising
$2,201
$1,121
-49%
Total Expenses
$149,660
$124,480
-17%