Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,087,572
Contributions
60%
Program Services
18%
Investments
14%
Fundraising Events
5%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,534,658
Grants
75%
Fees to Service Providers
14%
Depreciation
7%
Offices, Occupancy & IT
2%
Other
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$216,722
$656,063
+203%
Government Grants
$0
$0
-
Fundraising Events
$17,210
$59,804
+247%
Program Services
$199,000
$199,000
+0%
Membership Dues
$0
$0
-
Investments
$141,149
$154,793
+10%
Other
$59,098
$17,912
-70%
Total Revenues
$633,179
$1,087,572
+72%
Expenses
2023
2024
Change
Grants
$393,455
$1,158,111
+194%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$118,654
$216,305
+82%
Advertising & Promotion
$23,136
$5,847
-75%
Offices, Occupancy & IT
$46,389
$27,921
-40%
Interest
$10,019
$6,235
-38%
Depreciation
$101,139
$101,148
+0%
Other
$22,043
$19,091
-13%
Total Expenses
$714,835
$1,534,658
+115%
Net income
2023
2024
Change
Net income
-$81,656
-$447,086
-448%
Functional Expenses
Summary
2023
2024
Change
Program
$557,554
$1,337,579
+140%
Admin
$157,281
$96,249
-39%
Fundraising
$0
$100,830
-
Total Expenses
$714,835
$1,534,658
+115%