Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$417,846
Other
60%
Contributions
26%
Program Services
9%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$347,703
Salaries & Benefits
49%
Other
40%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,501
$108,454
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,725
$37,981
-11%
Membership Dues
$0
$0
-
Investments
$30,115
$18,840
-37%
Other
$58,687
$252,571
+330%
Total Revenues
$278,028
$417,846
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,853
$168,640
+4%
Fees to Service Providers
$4,057
$4,750
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,681
$25,217
+16%
Interest
$0
$0
-
Depreciation
$13,707
$10,410
-24%
Other
$107,352
$138,686
+29%
Total Expenses
$309,650
$347,703
+12%
Net income
2023
2024
Change
Net income
-$31,622
+$70,143
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$254,054
$281,246
+11%
Admin
$26,353
$30,651
+16%
Fundraising
$29,243
$35,806
+22%
Total Expenses
$309,650
$347,703
+12%