Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$748,389
Program Services
95%
Government Grants
3%
Fundraising Events
2%
Contributions
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$813,897
Salaries & Benefits
74%
Other
18%
Offices, Occupancy & IT
6%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$264,843
$22,572
-91%
Fundraising Events
$12,836
$17,951
+40%
Program Services
$597,806
$707,866
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$875,485
$748,389
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,000
$604,367
-6%
Fees to Service Providers
$5,210
$4,700
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,848
$48,203
-66%
Interest
$0
$0
-
Depreciation
$2,110
$7,261
+244%
Other
$137,959
$149,366
+8%
Total Expenses
$932,127
$813,897
-13%
Net income
2023
2024
Change
Net income
-$56,642
-$65,508
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$861,415
$793,803
-8%
Admin
$55,330
$10,127
-82%
Fundraising
$15,382
$9,967
-35%
Total Expenses
$932,127
$813,897
-13%