Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$446,917
Contributions
52%
Program Services
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$332,822
Salaries & Benefits
74%
Other
23%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,765
$232,827
+136%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,079
$214,029
+9%
Membership Dues
$0
$0
-
Investments
$64
$61
-5%
Other
$0
$0
-
Total Revenues
$295,908
$446,917
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,836
$245,727
+55%
Fees to Service Providers
$2,825
$2,880
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,083
$7,502
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,416
$76,713
+44%
Total Expenses
$222,160
$332,822
+50%
Net income
2023
2024
Change
Net income
+$73,748
+$114,095
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$182,997
$286,415
+57%
Admin
$39,163
$46,407
+18%
Fundraising
$0
$0
-
Total Expenses
$222,160
$332,822
+50%