Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$216,112
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$289,332
Salaries & Benefits
76%
Other
22%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,596
$216,112
+3%
Government Grants
$43,538
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$254,134
$216,112
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,135
$219,387
+34%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,070
$4,721
-80%
Interest
$0
$2,908
-
Depreciation
$0
$0
-
Other
$24,769
$62,316
+152%
Total Expenses
$211,974
$289,332
+36%
Net income
2023
2024
Change
Net income
+$42,160
-$73,220
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$142,683
$197,587
+38%
Admin
$53,119
$71,460
+35%
Fundraising
$16,172
$20,285
+25%
Total Expenses
$211,974
$289,332
+36%