Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$247,294
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$212,888
Fees to Service Providers
54%
Salaries & Benefits
34%
Other
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,963
$237,240
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,593
$0
-100%
Membership Dues
$0
$0
-
Investments
$8
$0
-100%
Other
$0
$10,054
-
Total Revenues
$208,564
$247,294
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,831
$71,725
-11%
Fees to Service Providers
$9,891
$115,466
+1067%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,744
$11,816
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,896
$13,881
-86%
Total Expenses
$212,362
$212,888
+0%
Net income
2023
2024
Change
Net income
-$3,798
+$34,406
-1006%
Functional Expenses
Summary
2023
2024
Change
Program
$180,325
$192,033
+6%
Admin
$31,608
$17,009
-46%
Fundraising
$429
$3,846
+797%
Total Expenses
$212,362
$212,888
+0%