Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$790,810
Contributions
63%
Program Services
37%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$508,629
Other
44%
Offices, Occupancy & IT
44%
Depreciation
6%
Grants
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$164,192
$495,104
+202%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$242,777
$290,720
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,171
$4,986
-62%
Total Revenues
$420,140
$790,810
+88%
Expenses
2023
2024
Change
Grants
$6,815
$19,121
+181%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,003
$3,958
-75%
Advertising & Promotion
$365
$584
+60%
Offices, Occupancy & IT
$233,859
$223,726
-4%
Interest
$2,550
$3,181
+25%
Depreciation
$32,231
$31,850
-1%
Other
$130,890
$226,209
+73%
Total Expenses
$422,713
$508,629
+20%
Net income
2023
2024
Change
Net income
-$2,573
+$282,181
-11067%
Functional Expenses
Summary
2023
2024
Change
Program
$313,468
$392,976
+25%
Admin
$109,245
$115,653
+6%
Fundraising
$0
$0
-
Total Expenses
$422,713
$508,629
+20%