Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$632,182
Contributions
67%
Government Grants
27%
Other
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$689,434
Salaries & Benefits
50%
Other
45%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$577,322
$426,589
-26%
Government Grants
$187,500
$170,000
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$252
-
Other
$18,920
$35,341
+87%
Total Revenues
$783,742
$632,182
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,283
$347,476
+10%
Fees to Service Providers
$11,000
$24,075
+119%
Advertising & Promotion
$0
$2,470
-
Offices, Occupancy & IT
$9,160
$7,410
-19%
Interest
$0
$0
-
Depreciation
$2,646
$0
-100%
Other
$480,224
$308,003
-36%
Total Expenses
$819,313
$689,434
-16%
Net income
2023
2024
Change
Net income
-$35,571
-$57,252
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$712,697
$549,544
-23%
Admin
$82,656
$102,393
+24%
Fundraising
$23,960
$37,497
+56%
Total Expenses
$819,313
$689,434
-16%