Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$119,170
Government Grants
55%
Contributions
45%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$117,481
Salaries & Benefits
66%
Offices, Occupancy & IT
18%
Other
12%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$104,266
$53,170
-49%
Government Grants
$0
$66,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$0
-
Total Revenues
$104,271
$119,170
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,031
$77,571
-2%
Fees to Service Providers
$625
$650
+4%
Advertising & Promotion
$3,299
$3,434
+4%
Offices, Occupancy & IT
$19,892
$21,191
+7%
Interest
$0
$0
-
Depreciation
$145
$455
+214%
Other
$11,865
$14,180
+20%
Total Expenses
$114,857
$117,481
+2%
Net income
2023
2024
Change
Net income
-$10,586
+$1,689
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$97,098
$100,138
+3%
Admin
$17,759
$17,343
-2%
Fundraising
$0
$0
-
Total Expenses
$114,857
$117,481
+2%