Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$7,392,141
Contributions
84%
Investments
13%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,104,671
Salaries & Benefits
43%
Other
28%
Depreciation
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,716,678
$6,239,870
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,354
$59,648
+14%
Membership Dues
$0
$0
-
Investments
$57,101
$952,834
+1569%
Other
$95,869
$139,789
+46%
Total Revenues
$2,922,002
$7,392,141
+153%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$913,527
-
Fees to Service Providers
$133,436
$140,311
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,223
$217,008
+20%
Interest
$0
$0
-
Depreciation
$240,674
$243,604
+1%
Other
$1,390,793
$590,221
-58%
Total Expenses
$1,945,126
$2,104,671
+8%
Net income
2023
2024
Change
Net income
+$976,876
+$5,287,470
+441%
Functional Expenses
Summary
2023
2024
Change
Program
$1,095,074
$1,239,674
+13%
Admin
$675,071
$686,154
+2%
Fundraising
$174,981
$178,843
+2%
Total Expenses
$1,945,126
$2,104,671
+8%