Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$495,750
Contributions
48%
Other
27%
Program Services
19%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$533,389
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$179,470
$236,702
+32%
Government Grants
$0
$0
-
Fundraising Events
$52,500
$30,000
-43%
Program Services
$55,159
$93,982
+70%
Membership Dues
$0
$0
-
Investments
$352
$348
-1%
Other
$281,103
$134,718
-52%
Total Revenues
$568,584
$495,750
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,323
$362,827
+60%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,200
$3,105
+41%
Offices, Occupancy & IT
$57,567
$81,696
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,007
$85,761
+10%
Total Expenses
$365,097
$533,389
+46%
Net income
2023
2024
Change
Net income
+$203,487
-$37,639
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$307,174
$458,759
+49%
Admin
$57,098
$68,466
+20%
Fundraising
$825
$6,164
+647%
Total Expenses
$365,097
$533,389
+46%