Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,369,767
Contributions
75%
Program Services
18%
Government Grants
3%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,078,241
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$360,796
$1,022,667
+183%
Government Grants
$140,689
$47,500
-66%
Fundraising Events
$0
$0
-
Program Services
$368,602
$252,182
-32%
Membership Dues
$0
$0
-
Investments
$57
$1,482
+2500%
Other
$56,312
$45,936
-18%
Total Revenues
$926,456
$1,369,767
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$721,750
$733,128
+2%
Fees to Service Providers
$53,530
$33,079
-38%
Advertising & Promotion
$0
$54,005
-
Offices, Occupancy & IT
$52,371
$82,350
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$268,290
$175,679
-35%
Total Expenses
$1,095,941
$1,078,241
-2%
Net income
2023
2024
Change
Net income
-$169,485
+$291,526
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$738,760
$694,440
-6%
Admin
$281,681
$266,877
-5%
Fundraising
$75,500
$116,924
+55%
Total Expenses
$1,095,941
$1,078,241
-2%