Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$434,372
Program Services
90%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$393,981
Other
62%
Salaries & Benefits
24%
Fees to Service Providers
12%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,043
$40,988
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$274,834
$392,950
+43%
Membership Dues
$0
$0
-
Investments
$55
$434
+689%
Other
$0
$0
-
Total Revenues
$323,932
$434,372
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,384
$93,864
+14%
Fees to Service Providers
$40,882
$49,100
+20%
Advertising & Promotion
$2,975
$3,995
+34%
Offices, Occupancy & IT
$5,627
$4,284
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,516
$242,738
+48%
Total Expenses
$295,384
$393,981
+33%
Net income
2023
2024
Change
Net income
+$28,548
+$40,391
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$253,918
$350,042
+38%
Admin
$28,792
$36,851
+28%
Fundraising
$12,674
$7,088
-44%
Total Expenses
$295,384
$393,981
+33%