Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$593,828
Program Services
81%
Contributions
17%
Other
2%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$578,516
Salaries & Benefits
89%
Offices, Occupancy & IT
8%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,454
$101,925
+91%
Government Grants
$0
$1,833
-
Fundraising Events
$0
$0
-
Program Services
$444,680
$478,370
+8%
Membership Dues
$0
$0
-
Investments
$14
$1
-93%
Other
$5,134
$11,699
+128%
Total Revenues
$503,282
$593,828
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,986
$515,698
-3%
Fees to Service Providers
$7,806
$0
-100%
Advertising & Promotion
$2,959
$564
-81%
Offices, Occupancy & IT
$64,474
$47,606
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,882
$14,648
-66%
Total Expenses
$652,107
$578,516
-11%
Net income
2023
2024
Change
Net income
-$148,825
+$15,312
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$652,107
$465,855
-29%
Admin
$0
$112,661
-
Fundraising
$0
$0
-
Total Expenses
$652,107
$578,516
-11%