Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,190,350
Program Services
49%
Contributions
34%
Other
15%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,173,001
Other
76%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$268,325
$409,863
+53%
Government Grants
$102,100
$3,334
-97%
Fundraising Events
$0
$0
-
Program Services
$204,889
$581,304
+184%
Membership Dues
$0
$0
-
Investments
$77
$19,837
+25662%
Other
$144,788
$176,012
+22%
Total Revenues
$720,179
$1,190,350
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,957
$233,046
+35%
Fees to Service Providers
$7,956
$8,650
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,047
$37,584
+29%
Interest
$0
$0
-
Depreciation
$7,917
$2,253
-72%
Other
$151,822
$891,468
+487%
Total Expenses
$369,699
$1,173,001
+217%
Net income
2023
2024
Change
Net income
+$350,480
+$17,349
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$286,394
$1,080,019
+277%
Admin
$53,846
$48,794
-9%
Fundraising
$29,459
$44,188
+50%
Total Expenses
$369,699
$1,173,001
+217%