Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,269,890
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,103,415
Salaries & Benefits
70%
Grants
8%
Other
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$884,448
$1,252,826
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$541
-
Other
$6,166
$16,523
+168%
Total Revenues
$890,614
$1,269,890
+43%
Expenses
2023
2024
Change
Grants
$92,955
$91,695
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,471
$773,096
+14%
Fees to Service Providers
$93,095
$56,734
-39%
Advertising & Promotion
$15,971
$6,450
-60%
Offices, Occupancy & IT
$136,451
$84,990
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,736
$90,450
-48%
Total Expenses
$1,191,679
$1,103,415
-7%
Net income
2023
2024
Change
Net income
-$301,065
+$166,475
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$800,222
$869,724
+9%
Admin
$138,121
$120,356
-13%
Fundraising
$253,336
$113,335
-55%
Total Expenses
$1,191,679
$1,103,415
-7%