Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,621,720
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,149,073
Salaries & Benefits
80%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,171,178
$4,621,720
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,708
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,220,886
$4,621,720
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,570,676
$1,728,876
+10%
Fees to Service Providers
$332,118
$243,111
-27%
Advertising & Promotion
$15,665
$0
-100%
Offices, Occupancy & IT
$65,851
$11,183
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,829
$165,903
+131%
Total Expenses
$2,056,139
$2,149,073
+5%
Net income
2023
2024
Change
Net income
+$164,747
+$2,472,647
+1401%
Functional Expenses
Summary
2023
2024
Change
Program
$1,280,093
$1,116,050
-13%
Admin
$620,526
$960,909
+55%
Fundraising
$155,520
$72,114
-54%
Total Expenses
$2,056,139
$2,149,073
+5%