Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,532,128
Contributions
82%
Fundraising Events
17%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,555,111
Salaries & Benefits
54%
Other
20%
Grants
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,658,826
$1,250,607
-25%
Government Grants
$0
$0
-
Fundraising Events
$254,937
$263,520
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,160
$18,001
+19%
Other
$3,544
$0
-100%
Total Revenues
$1,932,467
$1,532,128
-21%
Expenses
2023
2024
Change
Grants
$106,667
$177,762
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$728,849
$839,810
+15%
Fees to Service Providers
$101,985
$87,153
-15%
Advertising & Promotion
$54,929
$60,289
+10%
Offices, Occupancy & IT
$47,487
$85,186
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,056
$304,911
+71%
Total Expenses
$1,217,973
$1,555,111
+28%
Net income
2023
2024
Change
Net income
+$714,494
-$22,983
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$794,746
$1,129,441
+42%
Admin
$141,104
$176,648
+25%
Fundraising
$282,123
$249,022
-12%
Total Expenses
$1,217,973
$1,555,111
+28%