Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,001,326
Contributions
71%
Fundraising Events
17%
Other
10%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$510,789
Salaries & Benefits
66%
Fees to Service Providers
27%
Other
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$310,077
$713,205
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$173,207
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$816
$14,914
+1728%
Other
$100,000
$100,000
+0%
Total Revenues
$410,893
$1,001,326
+144%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,801
$334,725
+11%
Fees to Service Providers
$278,753
$140,165
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,807
$1,913
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,789
$33,986
-21%
Total Expenses
$626,150
$510,789
-18%
Net income
2023
2024
Change
Net income
-$215,257
+$490,537
-328%
Functional Expenses
Summary
2023
2024
Change
Program
$454,430
$359,060
-21%
Admin
$111,316
$96,770
-13%
Fundraising
$60,404
$54,959
-9%
Total Expenses
$626,150
$510,789
-18%