Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$124,179
Contributions
42%
Fundraising Events
31%
Government Grants
20%
Investments
5%
Membership Dues
2%
Other
<1%
Program Services
0%
Expenses in 2024
$110,716
Salaries & Benefits
66%
Other
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
7%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,710
$52,336
-1%
Government Grants
$7,500
$25,000
+233%
Fundraising Events
$39,746
$37,929
-5%
Program Services
$0
$0
-
Membership Dues
$6,359
$2,114
-67%
Investments
$84
$6,000
+7043%
Other
-$11,486
$800
-107%
Total Revenues
$94,913
$124,179
+31%
Expenses
2023
2024
Change
Grants
$6,000
$0
-100%
Benefits to Members
$877
$0
-100%
Salaries & Benefits
$64,544
$73,606
+14%
Fees to Service Providers
$2,183
$1,625
-26%
Advertising & Promotion
$5,621
$7,645
+36%
Offices, Occupancy & IT
$11,235
$7,977
-29%
Interest
$0
$0
-
Depreciation
$5,577
$5,577
+0%
Other
$9,897
$14,286
+44%
Total Expenses
$105,934
$110,716
+5%
Net income
2023
2024
Change
Net income
-$11,021
+$13,463
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$21,476
$82,214
+283%
Admin
$84,458
$24,132
-71%
Fundraising
$0
$4,370
-
Total Expenses
$105,934
$110,716
+5%