Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$334,221
Program Services
79%
Government Grants
18%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$318,913
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,871
$7,370
-91%
Government Grants
$0
$61,808
-
Fundraising Events
$0
$0
-
Program Services
$254,597
$264,763
+4%
Membership Dues
$0
$0
-
Investments
$137
$5
-96%
Other
$0
$275
-
Total Revenues
$336,605
$334,221
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,724
$222,688
+23%
Fees to Service Providers
$7,175
$824
-89%
Advertising & Promotion
$0
$150
-
Offices, Occupancy & IT
$31,000
$45,787
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,128
$49,464
-7%
Total Expenses
$272,027
$318,913
+17%
Net income
2023
2024
Change
Net income
+$64,578
+$15,308
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$251,880
$237,194
-6%
Admin
$20,147
$81,719
+306%
Fundraising
$0
$0
-
Total Expenses
$272,027
$318,913
+17%