Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,184,848
Program Services
84%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,157,695
Salaries & Benefits
72%
Offices, Occupancy & IT
18%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,461
$189,477
+122%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$917,882
$995,300
+8%
Membership Dues
$0
$0
-
Investments
$102
$71
-30%
Other
$0
$0
-
Total Revenues
$1,003,445
$1,184,848
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$647,696
$833,580
+29%
Fees to Service Providers
$20,375
$38,782
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$154,132
$212,341
+38%
Interest
$0
$0
-
Depreciation
$0
$11,099
-
Other
$57,972
$61,893
+7%
Total Expenses
$880,175
$1,157,695
+32%
Net income
2023
2024
Change
Net income
+$123,270
+$27,153
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$654,133
$862,088
+32%
Admin
$161,273
$211,460
+31%
Fundraising
$64,769
$84,147
+30%
Total Expenses
$880,175
$1,157,695
+32%