Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$390,700
Program Services
77%
Contributions
23%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$541,267
Other
59%
Salaries & Benefits
23%
Grants
16%
Interest
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$92,898
$90,760
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$258,641
$299,834
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,226
$106
-99%
Total Revenues
$363,765
$390,700
+7%
Expenses
2023
2024
Change
Grants
$59,935
$88,066
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,996
$123,450
+33%
Fees to Service Providers
$6,280
$2,544
-59%
Advertising & Promotion
$2,251
$1,409
-37%
Offices, Occupancy & IT
$1,779
$1,678
-6%
Interest
$4,794
$3,154
-34%
Depreciation
$231
$140
-39%
Other
$379,646
$320,826
-15%
Total Expenses
$547,912
$541,267
-1%
Net income
2023
2024
Change
Net income
-$184,147
-$150,567
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$503,468
$415,899
-17%
Admin
$33,106
$87,965
+166%
Fundraising
$11,338
$37,403
+230%
Total Expenses
$547,912
$541,267
-1%