Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$431,351
Program Services
96%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$454,788
Salaries & Benefits
61%
Fees to Service Providers
19%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$999
$14,266
+1328%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$377,420
$415,535
+10%
Membership Dues
$0
$0
-
Investments
$3,072
$1,550
-50%
Other
$0
$0
-
Total Revenues
$381,491
$431,351
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,386
$278,505
+107%
Fees to Service Providers
$275,648
$84,471
-69%
Advertising & Promotion
$0
$3,306
-
Offices, Occupancy & IT
$20,852
$24,517
+18%
Interest
$354
$127
-64%
Depreciation
$26,065
$18,813
-28%
Other
$68,047
$45,049
-34%
Total Expenses
$525,352
$454,788
-13%
Net income
2023
2024
Change
Net income
-$143,861
-$23,437
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$417,186
$340,461
-18%
Admin
$108,166
$114,327
+6%
Fundraising
$0
$0
-
Total Expenses
$525,352
$454,788
-13%