Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$428,167
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$469,758
Salaries & Benefits
56%
Other
31%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$345,256
$428,020
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$197
$147
-25%
Other
$1,336
$0
-100%
Total Revenues
$346,789
$428,167
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,633
$264,198
+5%
Fees to Service Providers
$27,847
$30,123
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,685
$28,123
-11%
Interest
$0
$0
-
Depreciation
$1,268
$893
-30%
Other
$131,201
$146,421
+12%
Total Expenses
$443,634
$469,758
+6%
Net income
2023
2024
Change
Net income
-$96,845
-$41,591
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$353,770
$359,815
+2%
Admin
$46,814
$54,529
+16%
Fundraising
$43,050
$55,414
+29%
Total Expenses
$443,634
$469,758
+6%