Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,843,290
Contributions
92%
Program Services
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,509,916
Salaries & Benefits
56%
Offices, Occupancy & IT
23%
Fees to Service Providers
16%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,367,912
$1,690,199
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$186,368
$124,633
-33%
Membership Dues
$0
$0
-
Investments
$15,154
$28,458
+88%
Other
$0
$0
-
Total Revenues
$1,569,434
$1,843,290
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$883,926
$848,759
-4%
Fees to Service Providers
$247,588
$241,289
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$219,950
$346,179
+57%
Interest
$0
$0
-
Depreciation
$839
$809
-4%
Other
$47,553
$72,880
+53%
Total Expenses
$1,399,856
$1,509,916
+8%
Net income
2023
2024
Change
Net income
+$169,578
+$333,374
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,031,189
$1,038,724
+1%
Admin
$368,667
$454,744
+23%
Fundraising
$0
$16,448
-
Total Expenses
$1,399,856
$1,509,916
+8%