Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$350,679
Contributions
57%
Other
23%
Program Services
17%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$219,519
Other
50%
Salaries & Benefits
27%
Offices, Occupancy & IT
16%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,485
$201,028
+385%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,413
$58,829
-28%
Membership Dues
$0
$0
-
Investments
$2,757
$9,593
+248%
Other
$136,185
$81,229
-40%
Total Revenues
$261,840
$350,679
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,978
$58,778
+5%
Fees to Service Providers
$9,807
$7,355
-25%
Advertising & Promotion
$663
$629
-5%
Offices, Occupancy & IT
$29,031
$35,232
+21%
Interest
$0
$0
-
Depreciation
$5,192
$8,689
+67%
Other
$28,997
$108,836
+275%
Total Expenses
$129,668
$219,519
+69%
Net income
2023
2024
Change
Net income
+$132,172
+$131,160
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$75,197
$164,207
+118%
Admin
$54,471
$55,312
+2%
Fundraising
$0
$0
-
Total Expenses
$129,668
$219,519
+69%