Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,256,036
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,024,617
Other
33%
Grants
31%
Salaries & Benefits
25%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,381,190
$2,243,860
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101
$9,676
+9480%
Other
$0
$2,500
-
Total Revenues
$1,381,291
$2,256,036
+63%
Expenses
2023
2024
Change
Grants
$791,500
$621,762
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,510
$512,735
+37%
Fees to Service Providers
$46,855
$199,473
+326%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,345
$16,494
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$613,358
$674,153
+10%
Total Expenses
$1,835,568
$2,024,617
+10%
Net income
2023
2024
Change
Net income
-$454,277
+$231,419
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$1,477,912
$1,563,096
+6%
Admin
$252,456
$311,132
+23%
Fundraising
$105,200
$150,389
+43%
Total Expenses
$1,835,568
$2,024,617
+10%