Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$268,792
Other
82%
Contributions
17%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$291,775
Grants
33%
Other
29%
Offices, Occupancy & IT
22%
Salaries & Benefits
12%
Depreciation
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,875
$46,825
+697%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,700
$1,225
-28%
Investments
$10
$11
+10%
Other
$218,382
$220,731
+1%
Total Revenues
$225,967
$268,792
+19%
Expenses
2023
2024
Change
Grants
$86,991
$96,701
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,385
$35,603
+40%
Fees to Service Providers
$3,148
$4,100
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,990
$63,663
+3%
Interest
$0
$0
-
Depreciation
$11,188
$7,898
-29%
Other
$89,327
$83,810
-6%
Total Expenses
$278,029
$291,775
+5%
Net income
2023
2024
Change
Net income
-$52,062
-$22,983
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$193,136
$204,672
+6%
Admin
$84,893
$87,103
+3%
Fundraising
$0
$0
-
Total Expenses
$278,029
$291,775
+5%