Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$101,046
Contributions
46%
Program Services
27%
Other
19%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$120,517
Salaries & Benefits
52%
Other
21%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,037
$46,237
+229%
Government Grants
$5,827
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$30,499
$27,511
-10%
Membership Dues
$0
$0
-
Investments
$5,712
$7,833
+37%
Other
$31,053
$19,465
-37%
Total Revenues
$87,128
$101,046
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,003
$62,503
+52%
Fees to Service Providers
$11,843
$18,754
+58%
Advertising & Promotion
$6,828
$691
-90%
Offices, Occupancy & IT
$9,757
$11,200
+15%
Interest
$0
$0
-
Depreciation
$1,929
$1,930
+0%
Other
$19,749
$25,439
+29%
Total Expenses
$91,109
$120,517
+32%
Net income
2023
2024
Change
Net income
-$3,981
-$19,471
-389%
Functional Expenses
Summary
2023
2024
Change
Program
$33,877
$38,584
+14%
Admin
$57,232
$61,307
+7%
Fundraising
$0
$20,626
-
Total Expenses
$91,109
$120,517
+32%