Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$253,658
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$259,955
Salaries & Benefits
48%
Other
44%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,140
$253,552
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105
$106
+1%
Other
$0
$0
-
Total Revenues
$209,245
$253,658
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,309
$124,427
+4%
Fees to Service Providers
$24,421
$9,077
-63%
Advertising & Promotion
$4,314
$5,887
+36%
Offices, Occupancy & IT
$15,383
$6,100
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,757
$114,464
+20%
Total Expenses
$259,184
$259,955
+0%
Net income
2023
2024
Change
Net income
-$49,939
-$6,297
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$242,234
$245,003
+1%
Admin
$16,950
$14,952
-12%
Fundraising
$0
$0
-
Total Expenses
$259,184
$259,955
+0%