Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$156,980
Investments
32%
Government Grants
26%
Contributions
23%
Other
11%
Program Services
7%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$218,272
Fees to Service Providers
40%
Salaries & Benefits
18%
Offices, Occupancy & IT
18%
Other
15%
Advertising & Promotion
7%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$36,877
-
Government Grants
$17,964
$40,342
+125%
Fundraising Events
$0
$0
-
Program Services
$14,896
$10,896
-27%
Membership Dues
$975
$1,520
+56%
Investments
$42,632
$50,422
+18%
Other
$2,898
$16,923
+484%
Total Revenues
$79,365
$156,980
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,719
$39,753
+29%
Fees to Service Providers
$66,380
$88,217
+33%
Advertising & Promotion
$0
$16,167
-
Offices, Occupancy & IT
$9,882
$38,310
+288%
Interest
$0
$0
-
Depreciation
$3,442
$2,589
-25%
Other
$41,438
$33,236
-20%
Total Expenses
$151,861
$218,272
+44%
Net income
2023
2024
Change
Net income
-$72,496
-$61,292
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$90,591
$126,412
+40%
Admin
$61,270
$91,860
+50%
Fundraising
$0
$0
-
Total Expenses
$151,861
$218,272
+44%