Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$264,967
Program Services
86%
Fundraising Events
8%
Contributions
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$265,765
Salaries & Benefits
87%
Other
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,225
$14,291
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$22,521
-
Program Services
$364,466
$228,155
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$377,691
$264,967
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,108
$230,683
-19%
Fees to Service Providers
$1,212
$2,864
+136%
Advertising & Promotion
$3,300
$886
-73%
Offices, Occupancy & IT
$6,220
$4,101
-34%
Interest
$0
$0
-
Depreciation
$775
$337
-57%
Other
$35,594
$26,894
-24%
Total Expenses
$330,209
$265,765
-20%
Net income
2023
2024
Change
Net income
+$47,482
-$798
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$298,189
$188,803
-37%
Admin
$31,420
$76,962
+145%
Fundraising
$600
$0
-100%
Total Expenses
$330,209
$265,765
-20%