Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,065,709
Program Services
88%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,079,913
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,867
$120,514
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$706,299
$939,573
+33%
Membership Dues
$0
$0
-
Investments
$1,478
$5,622
+280%
Other
$0
$0
-
Total Revenues
$802,644
$1,065,709
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$678,161
$734,685
+8%
Fees to Service Providers
$73,107
$105,810
+45%
Advertising & Promotion
$40
$963
+2308%
Offices, Occupancy & IT
$65,002
$110,191
+70%
Interest
$0
$0
-
Depreciation
$1,165
$0
-100%
Other
$73,710
$128,264
+74%
Total Expenses
$891,185
$1,079,913
+21%
Net income
2023
2024
Change
Net income
-$88,541
-$14,204
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$555,631
$701,888
+26%
Admin
$231,792
$229,753
-1%
Fundraising
$103,762
$148,272
+43%
Total Expenses
$891,185
$1,079,913
+21%