Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,669,233
Contributions
85%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$706,725
Salaries & Benefits
70%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Other
7%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$235,966
$1,416,763
+500%
Government Grants
$296,807
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$30,690
$252,352
+722%
Membership Dues
$0
$0
-
Investments
$74
$118
+59%
Other
$0
$0
-
Total Revenues
$563,537
$1,669,233
+196%
Expenses
2023
2024
Change
Grants
$2,482
$8,870
+257%
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,634
$492,552
-6%
Fees to Service Providers
$84,723
$82,585
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,103
$75,204
-7%
Interest
$0
$44
-
Depreciation
$0
$0
-
Other
$40,645
$47,470
+17%
Total Expenses
$734,587
$706,725
-4%
Net income
2023
2024
Change
Net income
-$171,050
+$962,508
-663%
Functional Expenses
Summary
2023
2024
Change
Program
$668,325
$617,281
-8%
Admin
$59,855
$79,009
+32%
Fundraising
$6,407
$10,435
+63%
Total Expenses
$734,587
$706,725
-4%