Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,734,401
Program Services
61%
Contributions
37%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,658,331
Salaries & Benefits
76%
Other
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$83,561
$648,886
+677%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,451,555
$1,052,121
-28%
Membership Dues
$0
$0
-
Investments
$5,049
$6,449
+28%
Other
$0
$26,945
-
Total Revenues
$1,540,165
$1,734,401
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,111,837
$1,252,822
+13%
Fees to Service Providers
$304,597
$110,270
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,505
$31,222
-68%
Interest
-$3,895
$9,311
-339%
Depreciation
$0
$208
-
Other
$107,213
$254,498
+137%
Total Expenses
$1,616,257
$1,658,331
+3%
Net income
2023
2024
Change
Net income
-$76,092
+$76,070
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$1,199,907
$1,258,170
+5%
Admin
$407,736
$394,161
-3%
Fundraising
$8,614
$6,000
-30%
Total Expenses
$1,616,257
$1,658,331
+3%