Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$245,799
Program Services
73%
Contributions
15%
Fundraising Events
10%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$260,530
Salaries & Benefits
86%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,890
$37,848
-41%
Government Grants
$0
$0
-
Fundraising Events
$15,899
$25,200
+59%
Program Services
$162,105
$180,118
+11%
Membership Dues
$0
$0
-
Investments
$41
$2,463
+5907%
Other
$3,750
$170
-95%
Total Revenues
$245,685
$245,799
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,045
$225,327
+16%
Fees to Service Providers
$4,201
$4,414
+5%
Advertising & Promotion
$1,354
$348
-74%
Offices, Occupancy & IT
$15,777
$19,043
+21%
Interest
$0
$0
-
Depreciation
$516
$478
-7%
Other
$9,731
$10,920
+12%
Total Expenses
$225,624
$260,530
+15%
Net income
2023
2024
Change
Net income
+$20,061
-$14,731
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$186,565
$215,006
+15%
Admin
$38,743
$44,435
+15%
Fundraising
$316
$1,089
+245%
Total Expenses
$225,624
$260,530
+15%