Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$298,000
Contributions
52%
Program Services
27%
Other
20%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$332,297
Other
55%
Salaries & Benefits
24%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$156,248
$155,017
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,023
$79,807
+1%
Membership Dues
$0
$0
-
Investments
$1,914
$4,059
+112%
Other
$43,679
$59,117
+35%
Total Revenues
$280,864
$298,000
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,722
$79,324
+2%
Fees to Service Providers
$21,175
$21,680
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,188
$47,627
+32%
Interest
$0
$0
-
Depreciation
$985
$765
-22%
Other
$147,206
$182,901
+24%
Total Expenses
$283,276
$332,297
+17%
Net income
2023
2024
Change
Net income
-$2,412
-$34,297
-1322%
Functional Expenses
Summary
2023
2024
Change
Program
$202,264
$247,299
+22%
Admin
$81,012
$84,998
+5%
Fundraising
$0
$0
-
Total Expenses
$283,276
$332,297
+17%