Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,132,351
Contributions
84%
Other
11%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,255,048
Grants
71%
Salaries & Benefits
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$776,543
$956,729
+23%
Government Grants
$43,930
$46,235
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,874
$5,686
+98%
Other
$143,511
$123,701
-14%
Total Revenues
$966,858
$1,132,351
+17%
Expenses
2023
2024
Change
Grants
$694,619
$896,665
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,331
$178,562
-3%
Fees to Service Providers
$22,750
$38,958
+71%
Advertising & Promotion
$1,255
$7,075
+464%
Offices, Occupancy & IT
$31,385
$99,138
+216%
Interest
$0
$0
-
Depreciation
$80
$240
+200%
Other
$18,312
$34,410
+88%
Total Expenses
$952,732
$1,255,048
+32%
Net income
2023
2024
Change
Net income
+$14,126
-$122,697
-969%
Functional Expenses
Summary
2023
2024
Change
Program
$917,467
$1,210,173
+32%
Admin
$13,001
$17,964
+38%
Fundraising
$22,264
$26,911
+21%
Total Expenses
$952,732
$1,255,048
+32%