Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$777,829
Program Services
75%
Contributions
22%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$460,164
Other
64%
Salaries & Benefits
27%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$170,542
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$635,243
$585,966
-8%
Membership Dues
$0
$0
-
Investments
$10,053
$21,321
+112%
Other
$0
$0
-
Total Revenues
$645,296
$777,829
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,730
$121,978
+10%
Fees to Service Providers
$9,636
$21,031
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,200
$20,903
+398%
Interest
$0
$0
-
Depreciation
$173
$0
-100%
Other
$442,265
$296,252
-33%
Total Expenses
$567,004
$460,164
-19%
Net income
2023
2024
Change
Net income
+$78,292
+$317,665
+306%
Functional Expenses
Summary
2023
2024
Change
Program
$483,334
$384,491
-20%
Admin
$83,670
$60,437
-28%
Fundraising
$0
$15,236
-
Total Expenses
$567,004
$460,164
-19%