Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,042,319
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$741,392
Salaries & Benefits
73%
Other
24%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$689,417
$1,042,311
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56
$8
-86%
Other
$0
$0
-
Total Revenues
$689,473
$1,042,319
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,922
$538,660
+3%
Fees to Service Providers
$10,841
$2,375
-78%
Advertising & Promotion
$957
$600
-37%
Offices, Occupancy & IT
$15,259
$24,421
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,273
$175,336
+92%
Total Expenses
$643,252
$741,392
+15%
Net income
2023
2024
Change
Net income
+$46,221
+$300,927
+551%
Functional Expenses
Summary
2023
2024
Change
Program
$613,744
$658,034
+7%
Admin
$29,508
$83,358
+182%
Fundraising
$0
$0
-
Total Expenses
$643,252
$741,392
+15%