Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$192,845
Contributions
76%
Fundraising Events
14%
Government Grants
10%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$179,384
Fees to Service Providers
50%
Other
23%
Salaries & Benefits
13%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,637
$147,475
+41%
Government Grants
$19,537
$18,913
-3%
Fundraising Events
$12,865
$26,450
+106%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$7
+0%
Other
$0
$0
-
Total Revenues
$137,046
$192,845
+41%
Expenses
2023
2024
Change
Grants
$22,500
$3,847
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,879
$22,600
+129%
Fees to Service Providers
$87,924
$89,054
+1%
Advertising & Promotion
$30,015
$13,041
-57%
Offices, Occupancy & IT
$11,786
$9,549
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,924
$41,293
+53%
Total Expenses
$189,028
$179,384
-5%
Net income
2023
2024
Change
Net income
-$51,982
+$13,461
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$65,824
$109,720
+67%
Admin
$107,412
$55,190
-49%
Fundraising
$15,792
$14,474
-8%
Total Expenses
$189,028
$179,384
-5%