Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,452,909
Contributions
67%
Other
25%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,013,472
Grants
61%
Salaries & Benefits
27%
Other
10%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,034,514
$2,303,561
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$209,842
$285,232
+36%
Other
$750,074
$864,116
+15%
Total Revenues
$1,994,430
$3,452,909
+73%
Expenses
2023
2024
Change
Grants
$1,711,051
$1,222,915
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$447,897
$548,300
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,557
$47,432
+2%
Interest
$0
$0
-
Depreciation
$481
$0
-100%
Other
$198,866
$194,825
-2%
Total Expenses
$2,404,852
$2,013,472
-16%
Net income
2023
2024
Change
Net income
-$410,422
+$1,439,437
-451%
Functional Expenses
Summary
2023
2024
Change
Program
$1,711,051
$1,222,915
-29%
Admin
$289,917
$308,677
+6%
Fundraising
$403,884
$481,880
+19%
Total Expenses
$2,404,852
$2,013,472
-16%