Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,221,616
Contributions
89%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$346,251
Grants
48%
Fees to Service Providers
31%
Other
18%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,146,919
$1,091,325
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,504
$118,158
+125%
Other
-$11,982
$12,133
-201%
Total Revenues
$1,187,441
$1,221,616
+3%
Expenses
2023
2024
Change
Grants
$57,483
$165,794
+188%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,218
$108,727
+28%
Advertising & Promotion
$7,755
$6,600
-15%
Offices, Occupancy & IT
$18,165
$2,903
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,537
$62,227
-8%
Total Expenses
$236,158
$346,251
+47%
Net income
2023
2024
Change
Net income
+$951,283
+$875,365
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$169,659
$278,161
+64%
Admin
$10,915
$13,438
+23%
Fundraising
$55,584
$54,652
-2%
Total Expenses
$236,158
$346,251
+47%