Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$760,204
Contributions
46%
Program Services
23%
Fundraising Events
21%
Other
10%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$926,459
Offices, Occupancy & IT
39%
Salaries & Benefits
36%
Other
19%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$298,447
$351,056
+18%
Government Grants
$0
$0
-
Fundraising Events
$132,206
$161,246
+22%
Program Services
$149,067
$172,098
+15%
Membership Dues
$0
$0
-
Investments
$44
$136
+209%
Other
$28,149
$75,668
+169%
Total Revenues
$607,913
$760,204
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,044
$333,470
-4%
Fees to Service Providers
$41,469
$44,294
+7%
Advertising & Promotion
$8,554
$11,628
+36%
Offices, Occupancy & IT
$289,286
$358,031
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,017
$179,036
-5%
Total Expenses
$873,370
$926,459
+6%
Net income
2023
2024
Change
Net income
-$265,457
-$166,255
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$656,396
$700,388
+7%
Admin
$125,060
$134,903
+8%
Fundraising
$91,914
$91,168
-1%
Total Expenses
$873,370
$926,459
+6%