Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$993,660
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,008,488
Other
95%
Salaries & Benefits
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$988,555
$980,438
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,326
$13,222
+897%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$989,881
$993,660
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,582
$32,320
-57%
Fees to Service Providers
$715
$3,570
+399%
Advertising & Promotion
$435
$390
-10%
Offices, Occupancy & IT
$3,856
$11,318
+194%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$937,507
$960,890
+2%
Total Expenses
$1,018,095
$1,008,488
-1%
Net income
2023
2024
Change
Net income
-$28,214
-$14,828
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$907,196
$772,184
-15%
Admin
$37,388
$95,180
+155%
Fundraising
$73,511
$141,124
+92%
Total Expenses
$1,018,095
$1,008,488
-1%