Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$296,114
Fundraising Events
47%
Contributions
20%
Investments
19%
Government Grants
13%
Program Services
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$264,342
Salaries & Benefits
47%
Other
26%
Fees to Service Providers
22%
Grants
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,904
$58,964
+128%
Government Grants
$35,000
$38,300
+9%
Fundraising Events
$128,150
$138,397
+8%
Program Services
$7,500
$5,000
-33%
Membership Dues
$0
$0
-
Investments
$39,961
$55,428
+39%
Other
$821
$25
-97%
Total Revenues
$237,336
$296,114
+25%
Expenses
2023
2024
Change
Grants
$5,000
$10,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,750
$122,941
+15%
Fees to Service Providers
$57,556
$57,854
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,370
$3,199
+134%
Interest
$0
$0
-
Depreciation
$718
$1,298
+81%
Other
$52,315
$69,050
+32%
Total Expenses
$223,709
$264,342
+18%
Net income
2023
2024
Change
Net income
+$13,627
+$31,772
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$141,662
$183,750
+30%
Admin
$36,098
$45,863
+27%
Fundraising
$45,949
$34,729
-24%
Total Expenses
$223,709
$264,342
+18%