Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$222,640
Contributions
86%
Program Services
9%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$267,874
Salaries & Benefits
44%
Other
18%
Offices, Occupancy & IT
17%
Fees to Service Providers
8%
Grants
8%
Advertising & Promotion
4%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$230,781
$191,545
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$20,105
-
Membership Dues
$0
$0
-
Investments
$64
$45
-30%
Other
-$4,600
$10,945
-338%
Total Revenues
$226,245
$222,640
-2%
Expenses
2023
2024
Change
Grants
$21,000
$21,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,647
$119,135
+6%
Fees to Service Providers
$16,465
$22,010
+34%
Advertising & Promotion
$12,851
$9,950
-23%
Offices, Occupancy & IT
$66,932
$45,163
-33%
Interest
$0
$0
-
Depreciation
$588
$3,062
+421%
Other
$17,108
$47,554
+178%
Total Expenses
$247,591
$267,874
+8%
Net income
2023
2024
Change
Net income
-$21,346
-$45,234
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$112,790
$117,651
+4%
Admin
$105,967
$121,264
+14%
Fundraising
$28,834
$28,959
+0%
Total Expenses
$247,591
$267,874
+8%