Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,959,774
Contributions
62%
Other
21%
Investments
17%
Fundraising Events
<1%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$1,398,024
Grants
45%
Other
36%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$984,294
$1,842,713
+87%
Government Grants
$0
$0
-
Fundraising Events
$4,975
$2,800
-44%
Program Services
$0
$0
-
Membership Dues
$21,387
$2,199
-90%
Investments
$449,124
$504,846
+12%
Other
$249,428
$607,216
+143%
Total Revenues
$1,709,208
$2,959,774
+73%
Expenses
2023
2024
Change
Grants
$788,211
$634,948
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$129,205
$139,774
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,020
$115,754
-25%
Interest
$0
$0
-
Depreciation
$8,604
$8,604
+0%
Other
$123,321
$498,944
+305%
Total Expenses
$1,204,361
$1,398,024
+16%
Net income
2023
2024
Change
Net income
+$504,847
+$1,561,750
+209%
Functional Expenses
Summary
2023
2024
Change
Program
$1,009,558
$1,198,928
+19%
Admin
$194,803
$199,096
+2%
Fundraising
$0
$0
-
Total Expenses
$1,204,361
$1,398,024
+16%