Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$744,545
Contributions
80%
Government Grants
15%
Fundraising Events
3%
Investments
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$727,273
Salaries & Benefits
51%
Other
26%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$648,736
$592,517
-9%
Government Grants
$60,625
$108,164
+78%
Fundraising Events
$37,752
$26,029
-31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,887
$15,073
+70%
Other
$5,887
$2,762
-53%
Total Revenues
$761,887
$744,545
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,264
$372,327
-3%
Fees to Service Providers
$55,365
$107,042
+93%
Advertising & Promotion
$571
$1,619
+184%
Offices, Occupancy & IT
$32,919
$53,700
+63%
Interest
$0
$0
-
Depreciation
$900
$1,025
+14%
Other
$97,133
$191,560
+97%
Total Expenses
$569,152
$727,273
+28%
Net income
2023
2024
Change
Net income
+$192,735
+$17,272
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$367,136
$501,508
+37%
Admin
$100,794
$78,662
-22%
Fundraising
$101,222
$147,103
+45%
Total Expenses
$569,152
$727,273
+28%