Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$850,015
Program Services
68%
Contributions
21%
Fundraising Events
6%
Government Grants
3%
Investments
1%
Other
1%
Membership Dues
0%
Expenses in 2024
$953,806
Other
47%
Salaries & Benefits
33%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$269,513
$174,862
-35%
Government Grants
$12,873
$21,665
+68%
Fundraising Events
$69,089
$48,941
-29%
Program Services
$173,799
$580,257
+234%
Membership Dues
$0
$0
-
Investments
$16,152
$12,650
-22%
Other
-$14,194
$11,640
-182%
Total Revenues
$527,232
$850,015
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,626
$316,109
+5%
Fees to Service Providers
$70,191
$87,600
+25%
Advertising & Promotion
$12,603
$12,168
-3%
Offices, Occupancy & IT
$81,629
$88,746
+9%
Interest
$140
$332
+137%
Depreciation
$977
$775
-21%
Other
$29,509
$448,076
+1418%
Total Expenses
$495,675
$953,806
+92%
Net income
2023
2024
Change
Net income
+$31,557
-$103,791
-429%
Functional Expenses
Summary
2023
2024
Change
Program
$333,242
$766,903
+130%
Admin
$97,348
$112,661
+16%
Fundraising
$65,085
$74,242
+14%
Total Expenses
$495,675
$953,806
+92%