Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$435,749
Contributions
90%
Fundraising Events
6%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$471,686
Salaries & Benefits
83%
Other
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$288,609
$393,630
+36%
Government Grants
$43,930
$0
-100%
Fundraising Events
$0
$26,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,893
$13,841
+135%
Other
$0
$2,278
-
Total Revenues
$338,432
$435,749
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,057
$392,422
+50%
Fees to Service Providers
$12,685
$14,239
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,243
$14,110
+126%
Interest
$10,548
$3,210
-70%
Depreciation
$0
$0
-
Other
$46,238
$47,705
+3%
Total Expenses
$336,771
$471,686
+40%
Net income
2023
2024
Change
Net income
+$1,661
-$35,937
-2264%
Functional Expenses
Summary
2023
2024
Change
Program
$251,834
$389,484
+55%
Admin
$48,874
$46,528
-5%
Fundraising
$36,063
$35,674
-1%
Total Expenses
$336,771
$471,686
+40%