Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$198,454
Contributions
87%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$63,015
Other
46%
Fees to Service Providers
27%
Salaries & Benefits
25%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$193,580
$173,319
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$14
+250%
Other
$42,720
$25,121
-41%
Total Revenues
$236,304
$198,454
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,159
$15,507
-68%
Fees to Service Providers
$19,536
$16,824
-14%
Advertising & Promotion
$600
$0
-100%
Offices, Occupancy & IT
$11,424
$1,747
-85%
Interest
$0
$0
-
Depreciation
$1,483
$0
-100%
Other
$127,564
$28,937
-77%
Total Expenses
$209,766
$63,015
-70%
Net income
2023
2024
Change
Net income
+$26,538
+$135,439
+410%
Functional Expenses
Summary
2023
2024
Change
Program
$125,858
$37,809
-70%
Admin
$52,443
$15,755
-70%
Fundraising
$31,465
$9,451
-70%
Total Expenses
$209,766
$63,015
-70%