Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$399,487
Program Services
64%
Contributions
34%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$326,275
Other
63%
Fees to Service Providers
35%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,111
$137,510
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$193,896
$255,108
+32%
Membership Dues
$0
$0
-
Investments
$89
$103
+16%
Other
$2,992
$6,766
+126%
Total Revenues
$305,088
$399,487
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,597
$113,137
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,798
$6,057
+116%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$232,358
$207,081
-11%
Total Expenses
$354,753
$326,275
-8%
Net income
2023
2024
Change
Net income
-$49,665
+$73,212
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$250,957
$250,000
0%
Admin
$103,796
$76,275
-27%
Fundraising
$0
$0
-
Total Expenses
$354,753
$326,275
-8%