Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,368,096
Program Services
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,122,979
Other
53%
Salaries & Benefits
27%
Grants
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,937
$110,225
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$682,417
$1,257,871
+84%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$933,354
$1,368,096
+47%
Expenses
2023
2024
Change
Grants
$125,311
$133,103
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,525
$307,419
+5%
Fees to Service Providers
$61,034
$30,586
-50%
Advertising & Promotion
$1,817
$12,248
+574%
Offices, Occupancy & IT
$42,161
$39,585
-6%
Interest
$176
$100
-43%
Depreciation
$0
$0
-
Other
$750,795
$599,938
-20%
Total Expenses
$1,274,819
$1,122,979
-12%
Net income
2023
2024
Change
Net income
-$341,465
+$245,117
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$856,914
$653,333
-24%
Admin
$416,467
$455,848
+9%
Fundraising
$1,438
$13,798
+860%
Total Expenses
$1,274,819
$1,122,979
-12%