Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,305,852
Program Services
84%
Contributions
9%
Fundraising Events
5%
Government Grants
2%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,359,899
Salaries & Benefits
72%
Offices, Occupancy & IT
18%
Other
9%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$111,510
-
Government Grants
$39,474
$28,724
-27%
Fundraising Events
$145,375
$65,758
-55%
Program Services
$1,133,386
$1,099,860
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,318,235
$1,305,852
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,338
$975,691
+235%
Fees to Service Providers
$8,107
$10,887
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,997
$237,994
+53%
Interest
$0
$0
-
Depreciation
$13,533
$13,533
+0%
Other
$673,860
$121,794
-82%
Total Expenses
$1,142,835
$1,359,899
+19%
Net income
2023
2024
Change
Net income
+$175,400
-$54,047
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$1,097,051
$1,302,474
+19%
Admin
$16,452
$17,452
+6%
Fundraising
$29,332
$39,973
+36%
Total Expenses
$1,142,835
$1,359,899
+19%