Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$856,877
Contributions
76%
Fundraising Events
17%
Other
3%
Investments
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$418,940
Other
85%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$826,261
$653,811
-21%
Government Grants
$0
$0
-
Fundraising Events
$95,995
$144,901
+51%
Program Services
$0
$1,791
-
Membership Dues
$0
$0
-
Investments
$9,905
$27,456
+177%
Other
$31,436
$28,918
-8%
Total Revenues
$963,597
$856,877
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,577
$8,972
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,624
$19,383
+33%
Interest
$0
$130
-
Depreciation
$16,012
$36,449
+128%
Other
$192,124
$354,006
+84%
Total Expenses
$234,337
$418,940
+79%
Net income
2023
2024
Change
Net income
+$729,260
+$437,937
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$176,315
$349,214
+98%
Admin
$52,239
$61,090
+17%
Fundraising
$5,783
$8,636
+49%
Total Expenses
$234,337
$418,940
+79%