Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,171,374
Contributions
99%
Program Services
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,679,501
Salaries & Benefits
48%
Fees to Service Providers
37%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,154,462
$2,143,989
+86%
Government Grants
$95,445
$2,500
-97%
Fundraising Events
$0
$0
-
Program Services
$63,656
$15,957
-75%
Membership Dues
$0
$0
-
Investments
$7,230
$8,928
+23%
Other
$0
$0
-
Total Revenues
$1,320,793
$2,171,374
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$747,021
$799,776
+7%
Fees to Service Providers
$568,168
$617,540
+9%
Advertising & Promotion
$84,479
$41,330
-51%
Offices, Occupancy & IT
$25,324
$83,921
+231%
Interest
$31
$0
-100%
Depreciation
$21
$1,280
+5995%
Other
$139,641
$135,654
-3%
Total Expenses
$1,564,685
$1,679,501
+7%
Net income
2023
2024
Change
Net income
-$243,892
+$491,873
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$1,043,077
$1,101,043
+6%
Admin
$334,435
$329,688
-1%
Fundraising
$187,173
$248,770
+33%
Total Expenses
$1,564,685
$1,679,501
+7%