Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,639,093
Program Services
95%
Contributions
3%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,329,301
Other
77%
Fees to Service Providers
15%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$104,361
$49,643
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,000,861
$1,554,728
+55%
Membership Dues
$0
$0
-
Investments
$28,805
$29,634
+3%
Other
$3,161
$5,088
+61%
Total Revenues
$1,137,188
$1,639,093
+44%
Expenses
2023
2024
Change
Grants
$3,898
$2,000
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,737
$80,772
+0%
Fees to Service Providers
$363,588
$201,684
-45%
Advertising & Promotion
$674
$0
-100%
Offices, Occupancy & IT
$13,139
$12,127
-8%
Interest
$89
$0
-100%
Depreciation
$6,138
$4,033
-34%
Other
$829,133
$1,028,685
+24%
Total Expenses
$1,297,396
$1,329,301
+2%
Net income
2023
2024
Change
Net income
-$160,208
+$309,792
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$1,208,613
$1,276,715
+6%
Admin
$61,181
$39,441
-36%
Fundraising
$27,602
$13,145
-52%
Total Expenses
$1,297,396
$1,329,301
+2%