Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$178,855
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$327,380
Fees to Service Providers
49%
Salaries & Benefits
29%
Offices, Occupancy & IT
13%
Grants
5%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$227,403
$178,855
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$227,403
$178,855
-21%
Expenses
2023
2024
Change
Grants
$68,000
$15,567
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,510
$96,425
-15%
Fees to Service Providers
$273,666
$159,616
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,215
$43,235
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,468
$12,537
-64%
Total Expenses
$547,859
$327,380
-40%
Net income
2023
2024
Change
Net income
-$320,456
-$148,525
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$393,723
$189,250
-52%
Admin
$98,965
$105,167
+6%
Fundraising
$55,171
$32,963
-40%
Total Expenses
$547,859
$327,380
-40%