Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$473,506
Contributions
84%
Other
9%
Investments
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$304,090
Other
32%
Salaries & Benefits
31%
Grants
24%
Advertising & Promotion
6%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,610
$397,948
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,932
$16,263
+49%
Membership Dues
$0
$0
-
Investments
$14,988
$18,521
+24%
Other
$24,529
$40,774
+66%
Total Revenues
$236,059
$473,506
+101%
Expenses
2023
2024
Change
Grants
$21,150
$71,650
+239%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,005
$94,056
-21%
Fees to Service Providers
$8,625
$11,548
+34%
Advertising & Promotion
$10,392
$19,140
+84%
Offices, Occupancy & IT
$4,827
$4,062
-16%
Interest
$0
$0
-
Depreciation
$5,366
$5,428
+1%
Other
$75,317
$98,206
+30%
Total Expenses
$244,682
$304,090
+24%
Net income
2023
2024
Change
Net income
-$8,623
+$169,416
-2065%
Functional Expenses
Summary
2023
2024
Change
Program
$178,464
$231,934
+30%
Admin
$66,218
$72,156
+9%
Fundraising
$0
$0
-
Total Expenses
$244,682
$304,090
+24%