Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$400,703
Contributions
76%
Other
14%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$409,831
Salaries & Benefits
52%
Offices, Occupancy & IT
26%
Fees to Service Providers
11%
Other
6%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$218,730
$302,778
+38%
Government Grants
$29,400
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$105,045
$43,062
-59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,823
$54,863
+105%
Total Revenues
$379,998
$400,703
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,978
$212,338
+50%
Fees to Service Providers
$51,563
$44,120
-14%
Advertising & Promotion
$2,331
$1,368
-41%
Offices, Occupancy & IT
$81,547
$106,893
+31%
Interest
$798
$404
-49%
Depreciation
$21,697
$22,159
+2%
Other
$63,986
$22,549
-65%
Total Expenses
$363,900
$409,831
+13%
Net income
2023
2024
Change
Net income
+$16,098
-$9,128
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$315,025
$359,464
+14%
Admin
$48,875
$47,328
-3%
Fundraising
$0
$3,039
-
Total Expenses
$363,900
$409,831
+13%