Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$339,397
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$286,875
Salaries & Benefits
62%
Other
25%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,941
$333,613
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$5,266
+87667%
Other
$0
$518
-
Total Revenues
$229,947
$339,397
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,876
$178,478
+2%
Fees to Service Providers
$23,188
$22,905
-1%
Advertising & Promotion
$3,046
$1,703
-44%
Offices, Occupancy & IT
$12,614
$9,316
-26%
Interest
$0
$0
-
Depreciation
$2,095
$2,360
+13%
Other
$40,754
$72,113
+77%
Total Expenses
$256,573
$286,875
+12%
Net income
2023
2024
Change
Net income
-$26,626
+$52,522
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$182,318
$185,574
+2%
Admin
$46,251
$57,537
+24%
Fundraising
$28,004
$43,764
+56%
Total Expenses
$256,573
$286,875
+12%