Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$753,249
Contributions
51%
Government Grants
35%
Fundraising Events
11%
Investments
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$901,438
Salaries & Benefits
61%
Other
17%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$714,100
$387,459
-46%
Government Grants
$287,076
$266,255
-7%
Fundraising Events
$6,000
$86,272
+1338%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,016
$11,402
+278%
Other
$15,499
$1,861
-88%
Total Revenues
$1,025,691
$753,249
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$566,430
$549,703
-3%
Fees to Service Providers
$80,783
$124,819
+55%
Advertising & Promotion
$1,000
$2,199
+120%
Offices, Occupancy & IT
$29,229
$48,739
+67%
Interest
$0
$0
-
Depreciation
$23,106
$22,207
-4%
Other
$117,068
$153,771
+31%
Total Expenses
$817,616
$901,438
+10%
Net income
2023
2024
Change
Net income
+$208,075
-$148,189
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$642,680
$691,970
+8%
Admin
$111,549
$129,517
+16%
Fundraising
$63,387
$79,951
+26%
Total Expenses
$817,616
$901,438
+10%