Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$372,933
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$371,303
Grants
75%
Salaries & Benefits
15%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$829,364
$372,933
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$829,364
$372,933
-55%
Expenses
2023
2024
Change
Grants
$682,195
$279,843
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,722
$57,308
+132%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$287
$568
+98%
Offices, Occupancy & IT
$14,243
$19,246
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,885
$14,338
+45%
Total Expenses
$731,332
$371,303
-49%
Net income
2023
2024
Change
Net income
+$98,032
+$1,630
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$700,104
$348,586
-50%
Admin
$31,228
$22,717
-27%
Fundraising
$0
$0
-
Total Expenses
$731,332
$371,303
-49%