Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$141,642
Contributions
55%
Program Services
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$122,272
Other
85%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,250
$77,685
+11%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$46,702
$63,957
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,952
$141,642
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,535
$3,531
-81%
Advertising & Promotion
$5,678
$5,375
-5%
Offices, Occupancy & IT
$9,380
$9,063
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,420
$104,303
+21%
Total Expenses
$120,013
$122,272
+2%
Net income
2023
2024
Change
Net income
+$6,939
+$19,370
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$110,797
$118,115
+7%
Admin
$6,999
$4,157
-41%
Fundraising
$2,217
$0
-100%
Total Expenses
$120,013
$122,272
+2%