Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$823,237
Program Services
68%
Fundraising Events
16%
Contributions
10%
Other
6%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$760,690
Salaries & Benefits
61%
Other
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,724
$84,258
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$132,562
-
Program Services
$330,854
$555,910
+68%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$44,786
$50,507
+13%
Total Revenues
$509,364
$823,237
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,694
$467,230
+60%
Fees to Service Providers
$41,212
$57,880
+40%
Advertising & Promotion
$1,334
$1,930
+45%
Offices, Occupancy & IT
$60,404
$92,138
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,023
$141,512
+77%
Total Expenses
$475,667
$760,690
+60%
Net income
2023
2024
Change
Net income
+$33,697
+$62,547
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$424,439
$676,335
+59%
Admin
$51,228
$84,355
+65%
Fundraising
$0
$0
-
Total Expenses
$475,667
$760,690
+60%