Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$345,598
Contributions
80%
Other
16%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$357,284
Other
67%
Salaries & Benefits
13%
Offices, Occupancy & IT
8%
Depreciation
7%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$217,423
$274,840
+26%
Government Grants
$0
$0
-
Fundraising Events
$38,032
$16,684
-56%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51,790
$54,074
+4%
Total Revenues
$307,245
$345,598
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,191
$45,153
-4%
Fees to Service Providers
$4,250
$0
-100%
Advertising & Promotion
$330
$425
+29%
Offices, Occupancy & IT
$33,935
$29,094
-14%
Interest
$18,521
$18,059
-2%
Depreciation
$22,564
$24,371
+8%
Other
$160,366
$240,182
+50%
Total Expenses
$287,157
$357,284
+24%
Net income
2023
2024
Change
Net income
+$20,088
-$11,686
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$247,572
$333,457
+35%
Admin
$29,351
$20,894
-29%
Fundraising
$10,234
$2,933
-71%
Total Expenses
$287,157
$357,284
+24%