Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$399,224
Contributions
78%
Other
16%
Investments
5%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$415,533
Grants
67%
Other
20%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$278,611
$313,031
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,595
$4,489
-2%
Membership Dues
$0
$0
-
Investments
$17,924
$19,249
+7%
Other
$46,433
$62,455
+35%
Total Revenues
$347,563
$399,224
+15%
Expenses
2023
2024
Change
Grants
$216,531
$278,414
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,994
$36,021
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,629
$18,982
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,903
$82,116
-10%
Total Expenses
$354,057
$415,533
+17%
Net income
2023
2024
Change
Net income
-$6,494
-$16,309
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$321,748
$378,429
+18%
Admin
$32,309
$37,104
+15%
Fundraising
$0
$0
-
Total Expenses
$354,057
$415,533
+17%