Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,087,003
Contributions
78%
Government Grants
14%
Program Services
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$858,430
Salaries & Benefits
73%
Offices, Occupancy & IT
20%
Fees to Service Providers
4%
Other
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$615,750
$850,776
+38%
Government Grants
$0
$150,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$79,353
-
Membership Dues
$0
$0
-
Investments
$1,250
$6,634
+431%
Other
$0
$240
-
Total Revenues
$617,000
$1,087,003
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,710
$625,513
+28%
Fees to Service Providers
$59,000
$31,761
-46%
Advertising & Promotion
$1,411
$167
-88%
Offices, Occupancy & IT
$17,213
$173,737
+909%
Interest
$0
$0
-
Depreciation
$0
$9,699
-
Other
$26,459
$17,553
-34%
Total Expenses
$591,793
$858,430
+45%
Net income
2023
2024
Change
Net income
+$25,207
+$228,573
+807%
Functional Expenses
Summary
2023
2024
Change
Program
$473,434
$700,597
+48%
Admin
$88,787
$118,174
+33%
Fundraising
$29,572
$39,659
+34%
Total Expenses
$591,793
$858,430
+45%