Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$756,357
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$680,420
Fees to Service Providers
47%
Salaries & Benefits
39%
Other
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$698,910
$756,357
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$698,910
$756,357
+8%
Expenses
2023
2024
Change
Grants
$3,500
$4,500
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,261
$265,092
+181%
Fees to Service Providers
$231,442
$320,464
+38%
Advertising & Promotion
$0
$9,751
-
Offices, Occupancy & IT
$21,926
$28,093
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,326
$52,520
+4%
Total Expenses
$401,455
$680,420
+69%
Net income
2023
2024
Change
Net income
+$297,455
+$75,937
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$343,653
$638,385
+86%
Admin
$57,802
$42,035
-27%
Fundraising
$0
$0
-
Total Expenses
$401,455
$680,420
+69%