Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$66,990
Contributions
78%
Government Grants
22%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$299,708
Salaries & Benefits
61%
Fees to Service Providers
29%
Offices, Occupancy & IT
7%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,949
$51,990
-77%
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$226,949
$66,990
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,008
$182,332
+18%
Fees to Service Providers
$39,469
$85,902
+118%
Advertising & Promotion
$6,214
$1,872
-70%
Offices, Occupancy & IT
$17,046
$21,702
+27%
Interest
$0
$0
-
Depreciation
$0
$1,889
-
Other
$8,566
$6,011
-30%
Total Expenses
$225,303
$299,708
+33%
Net income
2023
2024
Change
Net income
+$1,646
-$232,718
-14238%
Functional Expenses
Summary
2023
2024
Change
Program
$193,316
$251,106
+30%
Admin
$30,504
$47,557
+56%
Fundraising
$0
$1,045
-
Total Expenses
$225,303
$299,708
+33%