Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$587,675
Program Services
96%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$565,077
Salaries & Benefits
78%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,531
$20,208
+346%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$445,408
$565,402
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,981
$2,065
+4%
Total Revenues
$451,920
$587,675
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,683
$443,250
+50%
Fees to Service Providers
$0
$31,993
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,216
$21,877
-20%
Interest
$0
$0
-
Depreciation
$0
$291
-
Other
$60,430
$67,666
+12%
Total Expenses
$382,329
$565,077
+48%
Net income
2023
2024
Change
Net income
+$69,591
+$22,598
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$361,606
$504,253
+39%
Admin
$19,882
$60,548
+205%
Fundraising
$841
$276
-67%
Total Expenses
$382,329
$565,077
+48%