Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,222,699
Program Services
90%
Contributions
7%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,680,404
Salaries & Benefits
63%
Offices, Occupancy & IT
19%
Grants
12%
Other
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$106,028
$147,844
+39%
Government Grants
$118,750
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,599,099
$1,999,010
+25%
Membership Dues
$0
$0
-
Investments
$27,617
$59,335
+115%
Other
$13,703
$16,510
+20%
Total Revenues
$1,865,197
$2,222,699
+19%
Expenses
2023
2024
Change
Grants
$198,572
$204,400
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,019,734
$1,050,873
+3%
Fees to Service Providers
$7,688
$21,630
+181%
Advertising & Promotion
$3,989
$8,678
+118%
Offices, Occupancy & IT
$280,522
$323,343
+15%
Interest
$10,966
$4,539
-59%
Depreciation
$14,294
$8,544
-40%
Other
$87,583
$58,397
-33%
Total Expenses
$1,623,348
$1,680,404
+4%
Net income
2023
2024
Change
Net income
+$241,849
+$542,295
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$1,424,352
$1,063,630
-25%
Admin
$198,834
$609,789
+207%
Fundraising
$162
$6,985
+4212%
Total Expenses
$1,623,348
$1,680,404
+4%