Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$379,404
Program Services
73%
Contributions
22%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$461,779
Fees to Service Providers
32%
Other
28%
Salaries & Benefits
27%
Offices, Occupancy & IT
11%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$112,877
$84,349
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$277,761
$278,058
+0%
Membership Dues
$0
$0
-
Investments
$12,527
$16,997
+36%
Other
$0
$0
-
Total Revenues
$403,165
$379,404
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,000
$125,917
+1%
Fees to Service Providers
$138,763
$148,657
+7%
Advertising & Promotion
$7,905
$657
-92%
Offices, Occupancy & IT
$53,658
$52,077
-3%
Interest
$0
$458
-
Depreciation
$616
$2,425
+294%
Other
$131,283
$131,588
+0%
Total Expenses
$457,225
$461,779
+1%
Net income
2023
2024
Change
Net income
-$54,060
-$82,375
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$445,382
$449,576
+1%
Admin
$11,843
$12,203
+3%
Fundraising
$0
$0
-
Total Expenses
$457,225
$461,779
+1%