Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$375,164
Contributions
95%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$375,528
Salaries & Benefits
47%
Other
27%
Fees to Service Providers
18%
Advertising & Promotion
8%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$431,249
$357,612
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,910
$16,810
-56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$320
$742
+132%
Total Revenues
$469,479
$375,164
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,003
$177,897
-21%
Fees to Service Providers
$96,015
$65,884
-31%
Advertising & Promotion
$19,867
$28,732
+45%
Offices, Occupancy & IT
$2,668
$320
-88%
Interest
$0
$0
-
Depreciation
$300
$336
+12%
Other
$120,433
$102,359
-15%
Total Expenses
$465,286
$375,528
-19%
Net income
2023
2024
Change
Net income
+$4,193
-$364
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$364,516
$307,329
-16%
Admin
$95,863
$48,840
-49%
Fundraising
$4,907
$19,359
+295%
Total Expenses
$465,286
$375,528
-19%