Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,663,590
Contributions
99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,046,046
Salaries & Benefits
45%
Other
36%
Depreciation
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,299,191
$4,610,452
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,183
$17,408
-77%
Membership Dues
$0
$0
-
Investments
$14,617
$35,730
+144%
Other
$0
$0
-
Total Revenues
$5,389,991
$4,663,590
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,704,707
$2,288,605
+34%
Fees to Service Providers
$0
$309,008
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,712
$59,641
+77%
Interest
$25,108
$33,417
+33%
Depreciation
$302,462
$525,734
+74%
Other
$1,431,351
$1,829,641
+28%
Total Expenses
$3,497,340
$5,046,046
+44%
Net income
2023
2024
Change
Net income
+$1,892,651
-$382,456
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$3,240,902
$4,764,079
+47%
Admin
$234,327
$230,934
-1%
Fundraising
$22,111
$51,033
+131%
Total Expenses
$3,497,340
$5,046,046
+44%