Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$262,833
Other
53%
Program Services
35%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$514,904
Grants
69%
Offices, Occupancy & IT
15%
Other
7%
Depreciation
7%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$990,498
$91,517
-91%
Membership Dues
$0
$0
-
Investments
$558
$33,109
+5834%
Other
$390,950
$138,207
-65%
Total Revenues
$1,382,006
$262,833
-81%
Expenses
2023
2024
Change
Grants
$0
$353,980
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,963
$0
-100%
Fees to Service Providers
$28,177
$11,540
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,314
$78,419
+22%
Interest
$7,657
$0
-100%
Depreciation
$43,382
$34,188
-21%
Other
$130,518
$36,777
-72%
Total Expenses
$790,011
$514,904
-35%
Net income
2023
2024
Change
Net income
+$591,995
-$252,071
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$638,333
$401,184
-37%
Admin
$151,678
$113,720
-25%
Fundraising
$0
$0
-
Total Expenses
$790,011
$514,904
-35%