Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$452,270
Program Services
56%
Contributions
38%
Fundraising Events
6%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$501,050
Salaries & Benefits
60%
Other
22%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,547
$171,300
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$25,400
-
Program Services
$256,544
$254,268
-1%
Membership Dues
$0
$0
-
Investments
$365
$106
-71%
Other
$0
$1,196
-
Total Revenues
$443,456
$452,270
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,890
$302,689
-3%
Fees to Service Providers
$20,407
$62,450
+206%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,273
$27,143
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,087
$108,768
+22%
Total Expenses
$445,657
$501,050
+12%
Net income
2023
2024
Change
Net income
-$2,201
-$48,780
-2116%
Functional Expenses
Summary
2023
2024
Change
Program
$279,800
$285,056
+2%
Admin
$134,274
$179,816
+34%
Fundraising
$31,583
$36,178
+15%
Total Expenses
$445,657
$501,050
+12%