Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$307,731
Program Services
70%
Government Grants
13%
Contributions
10%
Investments
3%
Other
2%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2024
$198,409
Other
64%
Depreciation
27%
Fees to Service Providers
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,194
$31,952
+58%
Government Grants
$0
$41,477
-
Fundraising Events
$0
$0
-
Program Services
$185,313
$214,768
+16%
Membership Dues
$5,185
$3,765
-27%
Investments
$72
$8,808
+12133%
Other
$6,540
$6,961
+6%
Total Revenues
$217,304
$307,731
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,467
$9,325
-36%
Advertising & Promotion
$5,920
$7,545
+27%
Offices, Occupancy & IT
$5,832
$137
-98%
Interest
$0
$0
-
Depreciation
$58,462
$53,906
-8%
Other
$104,267
$127,496
+22%
Total Expenses
$188,948
$198,409
+5%
Net income
2023
2024
Change
Net income
+$28,356
+$109,322
+286%
Functional Expenses
Summary
2023
2024
Change
Program
$157,360
$169,788
+8%
Admin
$29,830
$27,215
-9%
Fundraising
$1,758
$1,406
-20%
Total Expenses
$188,948
$198,409
+5%