Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,790,720
Contributions
78%
Fundraising Events
21%
Investments
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,745,759
Grants
83%
Salaries & Benefits
10%
Other
6%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,469,543
$2,170,224
-12%
Government Grants
$0
$0
-
Fundraising Events
$821,425
$583,894
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,956
$36,575
-4%
Other
$79
$27
-66%
Total Revenues
$3,329,003
$2,790,720
-16%
Expenses
2023
2024
Change
Grants
$2,903,967
$2,285,321
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,764
$266,376
+6%
Fees to Service Providers
$15,822
$17,942
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,400
$4,400
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,272
$171,720
-9%
Total Expenses
$3,365,225
$2,745,759
-18%
Net income
2023
2024
Change
Net income
-$36,222
+$44,961
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$2,929,143
$2,311,959
-21%
Admin
$172,096
$136,505
-21%
Fundraising
$263,986
$297,295
+13%
Total Expenses
$3,365,225
$2,745,759
-18%