Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$664,324
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$566,920
Salaries & Benefits
67%
Other
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$758,592
$637,923
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108
$26,401
+24345%
Other
$0
$0
-
Total Revenues
$758,700
$664,324
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$707,658
$377,825
-47%
Fees to Service Providers
$38,236
$70,800
+85%
Advertising & Promotion
$2,218
$0
-100%
Offices, Occupancy & IT
$3,467
$6,302
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,025
$111,993
-26%
Total Expenses
$902,604
$566,920
-37%
Net income
2023
2024
Change
Net income
-$143,904
+$97,404
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$523,583
$351,287
-33%
Admin
$191,924
$115,763
-40%
Fundraising
$187,097
$99,870
-47%
Total Expenses
$902,604
$566,920
-37%