Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,347,664
Contributions
81%
Program Services
15%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$880,299
Fees to Service Providers
62%
Salaries & Benefits
22%
Other
7%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$385,257
$1,089,324
+183%
Government Grants
$11,129
$0
-100%
Fundraising Events
$8,617
$0
-100%
Program Services
$0
$203,262
-
Membership Dues
$0
$0
-
Investments
$10,553
$22,867
+117%
Other
$97,071
$32,211
-67%
Total Revenues
$512,627
$1,347,664
+163%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,506
$196,392
+8%
Fees to Service Providers
$146,542
$549,142
+275%
Advertising & Promotion
$9,119
$42,047
+361%
Offices, Occupancy & IT
$26,216
$25,941
-1%
Interest
$4,361
$2,928
-33%
Depreciation
$5,591
$6,257
+12%
Other
$17,618
$57,592
+227%
Total Expenses
$390,953
$880,299
+125%
Net income
2023
2024
Change
Net income
+$121,674
+$467,365
+284%
Functional Expenses
Summary
2023
2024
Change
Program
$228,772
$616,466
+169%
Admin
$60,643
$88,417
+46%
Fundraising
$101,538
$175,416
+73%
Total Expenses
$390,953
$880,299
+125%