Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,320,924
Contributions
92%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,507,692
Other
60%
Grants
20%
Salaries & Benefits
16%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,511,366
$2,141,522
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,543
$70,324
-34%
Other
$62,163
$109,078
+75%
Total Revenues
$4,680,072
$2,320,924
-50%
Expenses
2023
2024
Change
Grants
$447,035
$513,971
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,446
$406,564
+26%
Fees to Service Providers
$576,726
$79,711
-86%
Advertising & Promotion
$201
$791
+294%
Offices, Occupancy & IT
$792,506
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,824
$1,506,655
+1541%
Total Expenses
$2,230,738
$2,507,692
+12%
Net income
2023
2024
Change
Net income
+$2,449,334
-$186,768
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$2,137,785
$2,141,497
+0%
Admin
$80,151
$316,052
+294%
Fundraising
$12,802
$50,143
+292%
Total Expenses
$2,230,738
$2,507,692
+12%