Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$81,790
Program Services
73%
Contributions
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$240,657
Fees to Service Providers
67%
Depreciation
33%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$393,000
$21,000
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,000
$60,000
+0%
Membership Dues
$0
$0
-
Investments
$549
$790
+44%
Other
$0
$0
-
Total Revenues
$453,549
$81,790
-82%
Expenses
2023
2024
Change
Grants
$105,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$211,575
$161,492
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$209
$0
-100%
Interest
$0
$0
-
Depreciation
$79,640
$79,165
-1%
Other
$0
$0
-
Total Expenses
$396,924
$240,657
-39%
Net income
2023
2024
Change
Net income
+$56,625
-$158,867
-381%
Functional Expenses
Summary
2023
2024
Change
Program
$314,481
$118,230
-62%
Admin
$82,443
$122,427
+48%
Fundraising
$0
$0
-
Total Expenses
$396,924
$240,657
-39%