Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$304,922
Contributions
69%
Other
16%
Program Services
10%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$435,362
Salaries & Benefits
45%
Other
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$689,665
$210,009
-70%
Government Grants
$15,875
$13,912
-12%
Fundraising Events
$0
$0
-
Program Services
$45,588
$31,676
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$49,992
$49,325
-1%
Total Revenues
$801,120
$304,922
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,806
$195,632
+20%
Fees to Service Providers
$22,286
$23,697
+6%
Advertising & Promotion
$452
$381
-16%
Offices, Occupancy & IT
$35,316
$31,218
-12%
Interest
$0
$0
-
Depreciation
$15,065
$22,440
+49%
Other
$27,602
$161,994
+487%
Total Expenses
$263,527
$435,362
+65%
Net income
2023
2024
Change
Net income
+$537,593
-$130,440
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$213,121
$370,670
+74%
Admin
$30,434
$38,841
+28%
Fundraising
$19,972
$25,851
+29%
Total Expenses
$263,527
$435,362
+65%