Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,412,776
Program Services
76%
Contributions
20%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,372,982
Salaries & Benefits
46%
Other
45%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$371,157
$489,687
+32%
Government Grants
$184,664
$0
-100%
Fundraising Events
$0
$71,099
-
Program Services
$0
$1,834,802
-
Membership Dues
$0
$0
-
Investments
$4,937
$0
-100%
Other
$1,218,758
$17,188
-99%
Total Revenues
$1,779,516
$2,412,776
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$866,163
$1,101,321
+27%
Fees to Service Providers
$59,483
$64,883
+9%
Advertising & Promotion
$1,451
$5,956
+310%
Offices, Occupancy & IT
$196,197
$104,384
-47%
Interest
$3,090
$2,719
-12%
Depreciation
$30,326
$37,670
+24%
Other
$375,832
$1,056,049
+181%
Total Expenses
$1,532,542
$2,372,982
+55%
Net income
2023
2024
Change
Net income
+$246,974
+$39,794
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,310,138
$2,130,067
+63%
Admin
$179,154
$199,907
+12%
Fundraising
$43,250
$43,008
-1%
Total Expenses
$1,532,542
$2,372,982
+55%