Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$481,871
Program Services
83%
Contributions
12%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$415,600
Other
39%
Fees to Service Providers
27%
Offices, Occupancy & IT
18%
Salaries & Benefits
15%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,044
$56,043
+60%
Government Grants
$21,833
$21,564
-1%
Fundraising Events
$0
$0
-
Program Services
$307,813
$402,112
+31%
Membership Dues
$0
$0
-
Investments
$429
$2,152
+402%
Other
$0
$0
-
Total Revenues
$365,119
$481,871
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,496
$62,047
+14%
Fees to Service Providers
$7,807
$111,277
+1325%
Advertising & Promotion
$912
$3,845
+322%
Offices, Occupancy & IT
$42,705
$75,044
+76%
Interest
$0
$0
-
Depreciation
$0
$785
-
Other
$150,398
$162,602
+8%
Total Expenses
$256,318
$415,600
+62%
Net income
2023
2024
Change
Net income
+$108,801
+$66,271
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$256,318
$415,600
+62%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$256,318
$415,600
+62%