Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$419,517
Government Grants
57%
Contributions
22%
Fundraising Events
17%
Membership Dues
2%
Program Services
1%
Investments
1%
Other
<1%
Expenses in 2024
$431,225
Salaries & Benefits
50%
Other
26%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$35,750
$90,850
+154%
Government Grants
$175,000
$240,000
+37%
Fundraising Events
$0
$69,320
-
Program Services
$6,000
$6,000
+0%
Membership Dues
$7,425
$8,200
+10%
Investments
$11,457
$4,625
-60%
Other
-$434
$522
-220%
Total Revenues
$235,198
$419,517
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,708
$214,921
+2%
Fees to Service Providers
$41,540
$68,714
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,101
$26,621
-22%
Interest
$5,182
$8,034
+55%
Depreciation
$1,688
$1,685
0%
Other
$94,469
$111,250
+18%
Total Expenses
$386,688
$431,225
+12%
Net income
2023
2024
Change
Net income
-$151,490
-$11,708
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$346,604
$390,159
+13%
Admin
$40,084
$41,066
+2%
Fundraising
$0
$0
-
Total Expenses
$386,688
$431,225
+12%