Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$195,417
Contributions
97%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$228,081
Salaries & Benefits
39%
Other
28%
Grants
27%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,171
$189,078
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$2,357
+23470%
Other
$20,097
$3,982
-80%
Total Revenues
$186,278
$195,417
+5%
Expenses
2023
2024
Change
Grants
$40,000
$61,466
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,642
$88,345
+37%
Fees to Service Providers
$14,706
$10,302
-30%
Advertising & Promotion
$3,769
$1,544
-59%
Offices, Occupancy & IT
$8,750
$3,104
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,702
$63,320
+167%
Total Expenses
$155,569
$228,081
+47%
Net income
2023
2024
Change
Net income
+$30,709
-$32,664
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$101,875
$157,751
+55%
Admin
$28,159
$53,786
+91%
Fundraising
$25,535
$16,544
-35%
Total Expenses
$155,569
$228,081
+47%