Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$717,900
Contributions
65%
Program Services
34%
Investments
2%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,444,204
Salaries & Benefits
67%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,305,000
$463,300
-80%
Government Grants
$0
$0
-
Fundraising Events
$5,620
$2,700
-52%
Program Services
$257,415
$240,890
-6%
Membership Dues
$0
$0
-
Investments
$4,105
$10,989
+168%
Other
$0
$21
-
Total Revenues
$2,572,140
$717,900
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$834,674
$961,425
+15%
Fees to Service Providers
$38,628
$176,737
+358%
Advertising & Promotion
$5,004
$19,113
+282%
Offices, Occupancy & IT
$80,830
$95,757
+18%
Interest
$0
$0
-
Depreciation
$7,717
$6,334
-18%
Other
$188,368
$184,838
-2%
Total Expenses
$1,155,221
$1,444,204
+25%
Net income
2023
2024
Change
Net income
+$1,416,919
-$726,304
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$960,669
$1,175,507
+22%
Admin
$182,473
$255,654
+40%
Fundraising
$12,079
$13,043
+8%
Total Expenses
$1,155,221
$1,444,204
+25%