Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$252,455
Contributions
50%
Program Services
30%
Government Grants
20%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$271,079
Other
61%
Salaries & Benefits
37%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,183
$127,480
+40%
Government Grants
$49,500
$49,500
+0%
Fundraising Events
$0
$0
-
Program Services
$183,284
$75,475
-59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$323,967
$252,455
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,535
$100,424
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,324
$5,209
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226,555
$165,446
-27%
Total Expenses
$337,414
$271,079
-20%
Net income
2023
2024
Change
Net income
-$13,447
-$18,624
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$298,351
$235,545
-21%
Admin
$39,063
$35,534
-9%
Fundraising
$0
$0
-
Total Expenses
$337,414
$271,079
-20%