Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,108,803
Program Services
62%
Investments
30%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,161,276
Depreciation
51%
Other
35%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$207,469
$88,888
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$798,426
$692,460
-13%
Membership Dues
$0
$0
-
Investments
$46,903
$327,455
+598%
Other
$0
$0
-
Total Revenues
$1,052,798
$1,108,803
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,013
$127,984
-22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,595
$20,967
+356%
Interest
$47,257
$12,737
-73%
Depreciation
$588,585
$597,956
+2%
Other
$603,268
$401,632
-33%
Total Expenses
$1,408,718
$1,161,276
-18%
Net income
2023
2024
Change
Net income
-$355,920
-$52,473
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,198,339
$800,618
-33%
Admin
$157,010
$304,512
+94%
Fundraising
$53,369
$56,146
+5%
Total Expenses
$1,408,718
$1,161,276
-18%