Income Statement

Fiscal Year: 2024
Apr 1, 2023 – Mar 31, 2024
Revenues in 2024
$217,457
Program Services
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$333,263
Salaries & Benefits
43%
Other
43%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,079
$101,269
+1566%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$411,830
$116,188
-72%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$417,909
$217,457
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,467
$142,374
+32%
Fees to Service Providers
$36,949
$11,553
-69%
Advertising & Promotion
$2,374
$3,126
+32%
Offices, Occupancy & IT
$26,921
$27,771
+3%
Interest
$0
$0
-
Depreciation
$4,628
$6,418
+39%
Other
$155,515
$142,021
-9%
Total Expenses
$333,854
$333,263
0%
Net income
2023
2024
Change
Net income
+$84,055
-$115,806
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$287,114
$286,607
0%
Admin
$40,062
$39,991
0%
Fundraising
$6,678
$6,665
0%
Total Expenses
$333,854
$333,263
0%