Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$329,744
Contributions
90%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$388,500
Salaries & Benefits
34%
Other
25%
Fees to Service Providers
19%
Offices, Occupancy & IT
12%
Advertising & Promotion
9%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$253,021
$297,170
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,601
$32,443
-18%
Membership Dues
$0
$0
-
Investments
$146
$131
-10%
Other
$1
$0
-100%
Total Revenues
$292,769
$329,744
+13%
Expenses
2023
2024
Change
Grants
$6,000
$10,617
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,335
$130,437
+23%
Fees to Service Providers
$78,859
$72,145
-9%
Advertising & Promotion
$24,419
$34,413
+41%
Offices, Occupancy & IT
$38,886
$44,678
+15%
Interest
$0
$0
-
Depreciation
$54
$145
+169%
Other
$45,868
$96,065
+109%
Total Expenses
$300,421
$388,500
+29%
Net income
2023
2024
Change
Net income
-$7,652
-$58,756
-668%
Functional Expenses
Summary
2023
2024
Change
Program
$186,607
$246,332
+32%
Admin
$103,307
$105,471
+2%
Fundraising
$10,507
$36,697
+249%
Total Expenses
$300,421
$388,500
+29%