Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$453,077
Contributions
90%
Program Services
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$476,888
Salaries & Benefits
30%
Grants
28%
Fees to Service Providers
22%
Other
16%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$277,471
$409,177
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,269
$40,975
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,992
$2,925
-41%
Total Revenues
$333,732
$453,077
+36%
Expenses
2023
2024
Change
Grants
$0
$131,524
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,830
$144,871
+146%
Fees to Service Providers
$68,291
$102,801
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,141
$22,328
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,021
$75,364
+128%
Total Expenses
$177,283
$476,888
+169%
Net income
2023
2024
Change
Net income
+$156,449
-$23,811
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$121,294
$402,825
+232%
Admin
$24,901
$29,078
+17%
Fundraising
$31,088
$44,985
+45%
Total Expenses
$177,283
$476,888
+169%