Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,016,510
Contributions
43%
Program Services
40%
Other
15%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$840,473
Salaries & Benefits
77%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$292,792
$434,296
+48%
Government Grants
$0
$15,827
-
Fundraising Events
$0
$0
-
Program Services
$255,575
$409,341
+60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$120,000
$157,046
+31%
Total Revenues
$668,367
$1,016,510
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$540,946
$648,037
+20%
Fees to Service Providers
$0
$3,102
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,095
$103,236
+4%
Interest
$0
$0
-
Depreciation
$4,332
$3,257
-25%
Other
$78,340
$82,841
+6%
Total Expenses
$722,713
$840,473
+16%
Net income
2023
2024
Change
Net income
-$54,346
+$176,037
-424%
Functional Expenses
Summary
2023
2024
Change
Program
$722,713
$840,473
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$722,713
$840,473
+16%