Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$357,822
Program Services
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$518,973
Salaries & Benefits
43%
Other
35%
Fees to Service Providers
14%
Benefits to Members
8%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,937
$57,711
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$316,012
$300,111
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$341,949
$357,822
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$39,770
-
Salaries & Benefits
$163,996
$222,274
+36%
Fees to Service Providers
$70,098
$74,881
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,500
$182,048
+497%
Total Expenses
$264,599
$518,973
+96%
Net income
2023
2024
Change
Net income
+$77,350
-$161,151
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$203,528
$435,855
+114%
Admin
$61,061
$83,109
+36%
Fundraising
$10
$9
-10%
Total Expenses
$264,599
$518,973
+96%