Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$439,214
Program Services
40%
Other
23%
Contributions
22%
Investments
12%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$274,522
Other
38%
Fees to Service Providers
24%
Grants
24%
Advertising & Promotion
11%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,445
$96,654
-1%
Government Grants
$0
$0
-
Fundraising Events
$18,146
$15,474
-15%
Program Services
$105,882
$176,310
+67%
Membership Dues
$0
$0
-
Investments
$41,362
$51,445
+24%
Other
$103,015
$99,331
-4%
Total Revenues
$365,850
$439,214
+20%
Expenses
2023
2024
Change
Grants
$172,000
$65,239
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,902
$65,462
+29%
Advertising & Promotion
$36,987
$28,829
-22%
Offices, Occupancy & IT
$9,899
$11,790
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,398
$103,202
+200%
Total Expenses
$304,186
$274,522
-10%
Net income
2023
2024
Change
Net income
+$61,664
+$164,692
+167%
Functional Expenses
Summary
2023
2024
Change
Program
$242,216
$194,348
-20%
Admin
$58,684
$76,691
+31%
Fundraising
$3,286
$3,483
+6%
Total Expenses
$304,186
$274,522
-10%