Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$519,164
Contributions
90%
Fundraising Events
5%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$430,103
Other
56%
Salaries & Benefits
18%
Offices, Occupancy & IT
13%
Interest
6%
Depreciation
5%
Grants
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$245,567
$466,892
+90%
Government Grants
$17,801
$0
-100%
Fundraising Events
$25,660
$26,337
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$0
-100%
Other
$36,413
$25,935
-29%
Total Revenues
$325,461
$519,164
+60%
Expenses
2023
2024
Change
Grants
$380
$4,309
+1034%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,817
$76,217
+63%
Fees to Service Providers
$1,201
$2,722
+127%
Advertising & Promotion
$817
$741
-9%
Offices, Occupancy & IT
$32,996
$56,317
+71%
Interest
$22,746
$26,868
+18%
Depreciation
$15,031
$22,571
+50%
Other
$248,399
$240,358
-3%
Total Expenses
$368,387
$430,103
+17%
Net income
2023
2024
Change
Net income
-$42,926
+$89,061
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$303,705
$328,698
+8%
Admin
$58,933
$92,861
+58%
Fundraising
$5,749
$8,544
+49%
Total Expenses
$368,387
$430,103
+17%