Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$728,594
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$734,085
Salaries & Benefits
53%
Other
35%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$613,007
$703,717
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$24,877
-
Total Revenues
$613,007
$728,594
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,393
$391,055
+35%
Fees to Service Providers
$2,391
$1,450
-39%
Advertising & Promotion
$6,455
$13,629
+111%
Offices, Occupancy & IT
$26,116
$55,521
+113%
Interest
$0
$0
-
Depreciation
$23,161
$15,234
-34%
Other
$298,533
$257,196
-14%
Total Expenses
$647,049
$734,085
+13%
Net income
2023
2024
Change
Net income
-$34,042
-$5,491
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$67,884
$55,139
-19%
Admin
$579,165
$678,946
+17%
Fundraising
$0
$0
-
Total Expenses
$647,049
$734,085
+13%