Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,304,509
Contributions
63%
Other
18%
Program Services
15%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$963,932
Salaries & Benefits
59%
Other
19%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$234,523
$816,276
+248%
Government Grants
$96,713
$43,850
-55%
Fundraising Events
$0
$0
-
Program Services
$140,412
$199,966
+42%
Membership Dues
$0
$0
-
Investments
$14,796
$11,540
-22%
Other
$104,326
$232,877
+123%
Total Revenues
$590,770
$1,304,509
+121%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,724
$566,632
+52%
Fees to Service Providers
$20,583
$102,107
+396%
Advertising & Promotion
$10,515
$23,953
+128%
Offices, Occupancy & IT
$2,766
$46,455
+1580%
Interest
$0
$3,276
-
Depreciation
$37,952
$40,822
+8%
Other
$234,444
$180,687
-23%
Total Expenses
$677,984
$963,932
+42%
Net income
2023
2024
Change
Net income
-$87,214
+$340,577
-491%
Functional Expenses
Summary
2023
2024
Change
Program
$443,494
$550,133
+24%
Admin
$180,047
$330,681
+84%
Fundraising
$54,443
$83,118
+53%
Total Expenses
$677,984
$963,932
+42%