Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$893,150
Contributions
83%
Investments
10%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,889,733
Grants
99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$341,907
$738,358
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$350
$0
-100%
Membership Dues
$0
$0
-
Investments
$72,374
$88,851
+23%
Other
$102,016
$65,941
-35%
Total Revenues
$516,647
$893,150
+73%
Expenses
2023
2024
Change
Grants
$2,331,000
$2,857,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,000
$0
-100%
Fees to Service Providers
$11,241
$12,164
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,000
$18,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,217
$2,569
+16%
Total Expenses
$2,369,458
$2,889,733
+22%
Net income
2023
2024
Change
Net income
-$1,852,811
-$1,996,583
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$2,349,000
$2,875,000
+22%
Admin
$19,021
$12,684
-33%
Fundraising
$1,437
$2,049
+43%
Total Expenses
$2,369,458
$2,889,733
+22%