Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$405,363
Contributions
94%
Program Services
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$322,818
Fees to Service Providers
31%
Other
28%
Salaries & Benefits
25%
Offices, Occupancy & IT
13%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$230,729
$381,418
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,794
$22,550
+34%
Membership Dues
$0
$0
-
Investments
$98
$8
-92%
Other
$393
$1,387
+253%
Total Revenues
$248,014
$405,363
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,926
$79,438
+20%
Fees to Service Providers
$43,666
$99,085
+127%
Advertising & Promotion
$8,033
$10,360
+29%
Offices, Occupancy & IT
$37,248
$43,289
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,331
$90,646
+29%
Total Expenses
$225,204
$322,818
+43%
Net income
2023
2024
Change
Net income
+$22,810
+$82,545
+262%
Functional Expenses
Summary
2023
2024
Change
Program
$154,664
$189,009
+22%
Admin
$67,783
$132,842
+96%
Fundraising
$2,757
$967
-65%
Total Expenses
$225,204
$322,818
+43%