Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$190,290
Contributions
49%
Government Grants
19%
Other
18%
Program Services
8%
Fundraising Events
6%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$143,383
Offices, Occupancy & IT
52%
Salaries & Benefits
45%
Other
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,208
$93,132
+37%
Government Grants
$0
$36,700
-
Fundraising Events
$16,586
$10,849
-35%
Program Services
$9,331
$14,906
+60%
Membership Dues
$6,855
$0
-100%
Investments
$28,274
$427
-98%
Other
$8,714
$34,276
+293%
Total Revenues
$137,968
$190,290
+38%
Expenses
2023
2024
Change
Grants
$0
$50
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,168
$63,994
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,647
$74,829
+54%
Interest
$0
$0
-
Depreciation
$0
$1,482
-
Other
$21,934
$3,028
-86%
Total Expenses
$129,749
$143,383
+11%
Net income
2023
2024
Change
Net income
+$8,219
+$46,907
+471%
Functional Expenses
Summary
2023
2024
Change
Program
-
$143,150
-
Admin
-
$233
-
Fundraising
-
$0
-
Total Expenses
$129,749
$143,383
+11%