Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$653,329
Other
56%
Contributions
32%
Investments
11%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,455,797
Salaries & Benefits
30%
Interest
18%
Offices, Occupancy & IT
18%
Depreciation
14%
Fees to Service Providers
11%
Other
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$90,249
$207,447
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$8,053
-
Membership Dues
$0
$0
-
Investments
$112,314
$71,037
-37%
Other
$378,051
$366,792
-3%
Total Revenues
$580,614
$653,329
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,562
$430,420
+17%
Fees to Service Providers
$75,483
$155,502
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,698
$255,359
+115%
Interest
$0
$259,733
-
Depreciation
$106,003
$208,201
+96%
Other
$128,023
$146,582
+14%
Total Expenses
$795,769
$1,455,797
+83%
Net income
2023
2024
Change
Net income
-$215,155
-$802,468
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$637,164
$950,071
+49%
Admin
$156,706
$503,820
+222%
Fundraising
$1,899
$1,906
+0%
Total Expenses
$795,769
$1,455,797
+83%