Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$996,030
Contributions
90%
Program Services
10%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,045,785
Other
75%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$805,494
$892,763
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,832
$95,090
-43%
Membership Dues
$0
$0
-
Investments
$388
$257
-34%
Other
$2,000
$7,920
+296%
Total Revenues
$973,714
$996,030
+2%
Expenses
2023
2024
Change
Grants
$0
$5,242
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,393
$171,864
+834%
Advertising & Promotion
$19,856
$22,309
+12%
Offices, Occupancy & IT
$69,003
$53,338
-23%
Interest
$0
$0
-
Depreciation
$13,412
$11,287
-16%
Other
$835,794
$781,745
-6%
Total Expenses
$956,458
$1,045,785
+9%
Net income
2023
2024
Change
Net income
+$17,256
-$49,755
-388%
Functional Expenses
Summary
2023
2024
Change
Program
$838,862
$842,529
+0%
Admin
$117,596
$203,256
+73%
Fundraising
$0
$0
-
Total Expenses
$956,458
$1,045,785
+9%