Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$214,430
Contributions
53%
Program Services
27%
Other
13%
Investments
5%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$204,649
Salaries & Benefits
53%
Other
38%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,430
$113,885
+43%
Government Grants
$0
$3,500
-
Fundraising Events
$0
$0
-
Program Services
$9,993
$57,191
+472%
Membership Dues
$35,185
$0
-100%
Investments
$23,411
$11,443
-51%
Other
$25,500
$28,411
+11%
Total Revenues
$173,519
$214,430
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,860
$107,896
+8%
Fees to Service Providers
$7,800
$10,501
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,370
$8,514
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,111
$77,738
+25%
Total Expenses
$177,141
$204,649
+16%
Net income
2023
2024
Change
Net income
-$3,622
+$9,781
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$88,454
$106,952
+21%
Admin
$72,873
$79,066
+8%
Fundraising
$15,814
$18,631
+18%
Total Expenses
$177,141
$204,649
+16%