Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$420,138
Contributions
64%
Fundraising Events
15%
Investments
9%
Other
9%
Program Services
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$532,609
Salaries & Benefits
61%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$326,156
$268,855
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$61,623
-
Program Services
$69,794
$16,349
-77%
Membership Dues
$0
$0
-
Investments
$46,401
$37,359
-19%
Other
$81,615
$35,952
-56%
Total Revenues
$523,966
$420,138
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,116
$324,854
+13%
Fees to Service Providers
$19,581
$22,466
+15%
Advertising & Promotion
$10,642
$13,220
+24%
Offices, Occupancy & IT
$58,503
$56,915
-3%
Interest
$0
$0
-
Depreciation
$687
$687
+0%
Other
$112,681
$114,467
+2%
Total Expenses
$489,210
$532,609
+9%
Net income
2023
2024
Change
Net income
+$34,756
-$112,471
-424%
Functional Expenses
Summary
2023
2024
Change
Program
$425,611
$463,370
+9%
Admin
$48,922
$53,261
+9%
Fundraising
$14,677
$15,978
+9%
Total Expenses
$489,210
$532,609
+9%