Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$958,157
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$978,503
Grants
86%
Salaries & Benefits
10%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$280,580
$751,666
+168%
Government Grants
$81,000
$83,400
+3%
Fundraising Events
$121,756
$121,475
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,605
$14,050
+151%
Other
$86,047
-$12,434
-114%
Total Revenues
$574,988
$958,157
+67%
Expenses
2023
2024
Change
Grants
$541,361
$838,400
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,675
$97,078
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,944
$3,986
-33%
Offices, Occupancy & IT
$8,174
$7,632
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,126
$31,407
+122%
Total Expenses
$669,280
$978,503
+46%
Net income
2023
2024
Change
Net income
-$94,292
-$20,346
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$549,061
$854,552
+56%
Admin
$120,219
$123,951
+3%
Fundraising
$0
$0
-
Total Expenses
$669,280
$978,503
+46%