Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$257,500
Program Services
43%
Government Grants
29%
Contributions
27%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$261,078
Fees to Service Providers
48%
Other
35%
Salaries & Benefits
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,084
$69,169
-46%
Government Grants
$0
$73,760
-
Fundraising Events
$0
$0
-
Program Services
$62,825
$109,521
+74%
Membership Dues
$0
$0
-
Investments
$20
$14
-30%
Other
$1,701
$5,036
+196%
Total Revenues
$191,630
$257,500
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,441
$18,268
+5%
Fees to Service Providers
$102,231
$124,257
+22%
Advertising & Promotion
$351
$6,737
+1819%
Offices, Occupancy & IT
$8,423
$16,204
+92%
Interest
$0
$0
-
Depreciation
$0
$3,430
-
Other
$73,848
$92,182
+25%
Total Expenses
$202,294
$261,078
+29%
Net income
2023
2024
Change
Net income
-$10,664
-$3,578
+66%
Functional Expenses
Summary
2023
2024
Change
Program
-
$239,826
-
Admin
-
$14,216
-
Fundraising
-
$7,036
-
Total Expenses
$202,294
$261,078
+29%