Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$509,421
Contributions
67%
Other
27%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,958,461
Grants
68%
Salaries & Benefits
21%
Other
9%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$392,518
$342,753
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,452
$27,241
-47%
Other
$125,821
$139,427
+11%
Total Revenues
$569,791
$509,421
-11%
Expenses
2023
2024
Change
Grants
$348,855
$1,338,150
+284%
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,119
$413,847
-23%
Fees to Service Providers
$10,982
$72
-99%
Advertising & Promotion
$25,689
$21,848
-15%
Offices, Occupancy & IT
$9,266
$5,291
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$428,289
$179,253
-58%
Total Expenses
$1,361,200
$1,958,461
+44%
Net income
2023
2024
Change
Net income
-$791,409
-$1,449,040
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$348,855
$1,338,150
+284%
Admin
$375,956
$148,454
-61%
Fundraising
$636,389
$471,857
-26%
Total Expenses
$1,361,200
$1,958,461
+44%