Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$485,524
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$328,900
Other
46%
Salaries & Benefits
31%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$323,424
$462,643
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,523
$22,107
+77%
Other
$36
$774
+2050%
Total Revenues
$335,983
$485,524
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,506
$100,893
+25%
Fees to Service Providers
$8,072
$15,828
+96%
Advertising & Promotion
$1,064
$1,200
+13%
Offices, Occupancy & IT
$32,933
$33,598
+2%
Interest
$0
$0
-
Depreciation
$5,751
$25,507
+344%
Other
$172,078
$151,874
-12%
Total Expenses
$300,404
$328,900
+9%
Net income
2023
2024
Change
Net income
+$35,579
+$156,624
+340%
Functional Expenses
Summary
2023
2024
Change
Program
$273,817
$284,609
+4%
Admin
$24,121
$41,187
+71%
Fundraising
$2,466
$3,104
+26%
Total Expenses
$300,404
$328,900
+9%