Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$319,257
Program Services
90%
Contributions
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$800,747
Salaries & Benefits
40%
Offices, Occupancy & IT
36%
Depreciation
11%
Other
9%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$322,570
$31,745
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$246,957
$287,416
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,540
$96
-98%
Total Revenues
$574,067
$319,257
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,160
$321,555
+28%
Fees to Service Providers
$2,417
$40,141
+1561%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$383,031
$286,510
-25%
Interest
$0
$0
-
Depreciation
$84,165
$84,460
+0%
Other
$65,160
$68,081
+4%
Total Expenses
$786,933
$800,747
+2%
Net income
2023
2024
Change
Net income
-$212,866
-$481,490
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$786,933
$800,747
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$786,933
$800,747
+2%