Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$342,599
Contributions
67%
Other
13%
Program Services
10%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$290,501
Salaries & Benefits
57%
Other
34%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$234,985
$228,892
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,898
$35,256
+4%
Membership Dues
$0
$0
-
Investments
$24,944
$32,345
+30%
Other
$30,202
$46,106
+53%
Total Revenues
$324,029
$342,599
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,447
$166,214
+4%
Fees to Service Providers
$3,542
$3,900
+10%
Advertising & Promotion
$19,646
$16,190
-18%
Offices, Occupancy & IT
$3,883
$6,489
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,171
$97,708
+22%
Total Expenses
$267,689
$290,501
+9%
Net income
2023
2024
Change
Net income
+$56,340
+$52,098
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$267,689
$290,501
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$267,689
$290,501
+9%