Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,242,991
Contributions
80%
Fundraising Events
12%
Investments
7%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,122,604
Grants
91%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,364,847
$995,275
-58%
Government Grants
$0
$0
-
Fundraising Events
$98,372
$146,649
+49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,341
$93,064
+9%
Other
-$39,841
$8,003
-120%
Total Revenues
$2,508,719
$1,242,991
-50%
Expenses
2023
2024
Change
Grants
$725,919
$1,025,002
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,937
$54,233
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,525
$20,462
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,031
$22,907
+27%
Total Expenses
$812,412
$1,122,604
+38%
Net income
2023
2024
Change
Net income
+$1,696,307
+$120,387
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$734,960
$1,033,368
+41%
Admin
$59,318
$70,590
+19%
Fundraising
$18,134
$18,646
+3%
Total Expenses
$812,412
$1,122,604
+38%