Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
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Revenues in 2024
$946,224
Contributions
95%
Investments
4%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$674,470
Salaries & Benefits
65%
Fees to Service Providers
14%
Other
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,128,396
$902,356
-20%
Government Grants
$10,000
$10,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$33,868
-
Other
$0
$0
-
Total Revenues
$1,138,396
$946,224
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,929
$435,735
+4%
Fees to Service Providers
$147,817
$95,972
-35%
Advertising & Promotion
$1,218
$14,831
+1118%
Offices, Occupancy & IT
$62,966
$40,655
-35%
Interest
$250
$8,255
+3202%
Depreciation
$90,386
$0
-100%
Other
$58,535
$79,022
+35%
Total Expenses
$782,101
$674,470
-14%
Net income
2023
2024
Change
Net income
+$356,295
+$271,754
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$536,272
$299,932
-44%
Admin
$141,368
$207,817
+47%
Fundraising
$104,461
$166,721
+60%
Total Expenses
$782,101
$674,470
-14%