Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,841,007
Contributions
79%
Fundraising Events
9%
Other
6%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,522,349
Grants
79%
Salaries & Benefits
11%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,258,826
$1,446,336
+15%
Government Grants
$0
$0
-
Fundraising Events
$176,252
$171,050
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,065
$106,738
+39%
Other
$114,523
$116,883
+2%
Total Revenues
$1,626,666
$1,841,007
+13%
Expenses
2023
2024
Change
Grants
$1,251,610
$1,203,814
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,120
$162,251
+11%
Fees to Service Providers
$39,517
$41,297
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,230
$16,808
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,480
$98,179
+25%
Total Expenses
$1,527,957
$1,522,349
0%
Net income
2023
2024
Change
Net income
+$98,709
+$318,658
+223%
Functional Expenses
Summary
2023
2024
Change
Program
$1,251,610
$1,203,814
-4%
Admin
$96,387
$91,210
-5%
Fundraising
$179,960
$227,325
+26%
Total Expenses
$1,527,957
$1,522,349
0%