Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,402,997
Contributions
70%
Fundraising Events
30%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,416,082
Grants
62%
Other
23%
Salaries & Benefits
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,416,178
$2,384,007
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,018,990
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$962,486
$0
-100%
Total Revenues
$2,378,664
$3,402,997
+43%
Expenses
2023
2024
Change
Grants
$1,326,115
$1,489,461
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,554
$153,258
+2%
Fees to Service Providers
$76,528
$125,451
+64%
Advertising & Promotion
$73,265
$41,000
-44%
Offices, Occupancy & IT
$30,289
$40,446
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$612,076
$566,466
-7%
Total Expenses
$2,268,827
$2,416,082
+6%
Net income
2023
2024
Change
Net income
+$109,837
+$986,915
+799%
Functional Expenses
Summary
2023
2024
Change
Program
$1,370,334
$1,608,314
+17%
Admin
$167,080
$188,892
+13%
Fundraising
$731,413
$618,876
-15%
Total Expenses
$2,268,827
$2,416,082
+6%