Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$164,526
Program Services
62%
Contributions
22%
Other
15%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$138,985
Fees to Service Providers
43%
Salaries & Benefits
40%
Other
15%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,341
$36,381
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,000
$101,250
+115%
Membership Dues
$0
$0
-
Investments
$1,347
$1,896
+41%
Other
$18,368
$24,999
+36%
Total Revenues
$145,056
$164,526
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,202
$55,135
0%
Fees to Service Providers
$57,490
$60,215
+5%
Advertising & Promotion
$300
$0
-100%
Offices, Occupancy & IT
$2,852
$2,265
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,485
$21,370
+4%
Total Expenses
$136,329
$138,985
+2%
Net income
2023
2024
Change
Net income
+$8,727
+$25,541
+193%
Functional Expenses
Summary
2023
2024
Change
Program
$125,754
$129,908
+3%
Admin
$8,221
$8,251
+0%
Fundraising
$2,354
$826
-65%
Total Expenses
$136,329
$138,985
+2%