Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$695,976
Program Services
80%
Contributions
15%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$578,808
Other
62%
Fees to Service Providers
22%
Salaries & Benefits
15%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$170,851
$106,035
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,930
$554,710
+7904%
Membership Dues
$0
$0
-
Investments
$8,566
$11,033
+29%
Other
$7,832
$24,198
+209%
Total Revenues
$194,179
$695,976
+258%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,668
$85,507
+110%
Fees to Service Providers
$14,565
$126,146
+766%
Advertising & Promotion
$825
$989
+20%
Offices, Occupancy & IT
$7,421
$5,965
-20%
Interest
$0
$62
-
Depreciation
$3,746
$338
-91%
Other
$23,936
$359,801
+1403%
Total Expenses
$91,161
$578,808
+535%
Net income
2023
2024
Change
Net income
+$103,018
+$117,168
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$29,544
$473,633
+1503%
Admin
$61,617
$105,175
+71%
Fundraising
$0
$0
-
Total Expenses
$91,161
$578,808
+535%