Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$711,050
Program Services
48%
Contributions
40%
Fundraising Events
9%
Investments
3%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$657,353
Salaries & Benefits
55%
Other
30%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,426
$285,558
+116%
Government Grants
$0
$0
-
Fundraising Events
$47,246
$62,926
+33%
Program Services
$375,317
$340,022
-9%
Membership Dues
$0
$0
-
Investments
$2,100
$22,544
+974%
Other
$0
$0
-
Total Revenues
$557,089
$711,050
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,021
$358,617
+8%
Fees to Service Providers
$16,347
$8,771
-46%
Advertising & Promotion
$31,378
$23,763
-24%
Offices, Occupancy & IT
$57,435
$66,396
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,241
$199,806
+2%
Total Expenses
$634,422
$657,353
+4%
Net income
2023
2024
Change
Net income
-$77,333
+$53,697
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$522,068
$553,285
+6%
Admin
$73,345
$72,425
-1%
Fundraising
$39,009
$31,643
-19%
Total Expenses
$634,422
$657,353
+4%