Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$292,644
Contributions
61%
Program Services
32%
Fundraising Events
6%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$229,109
Fees to Service Providers
51%
Other
28%
Salaries & Benefits
17%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,280
$177,280
+0%
Government Grants
$0
$0
-
Fundraising Events
$16,700
$16,700
+0%
Program Services
$92,258
$92,258
+0%
Membership Dues
$0
$0
-
Investments
$5,906
$5,906
+0%
Other
$500
$500
+0%
Total Revenues
$292,644
$292,644
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,303
$39,303
+0%
Fees to Service Providers
$116,799
$116,799
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,146
$9,146
+0%
Interest
$23
$23
+0%
Depreciation
$0
$0
-
Other
$63,838
$63,838
+0%
Total Expenses
$229,109
$229,109
+0%
Net income
2023
2024
Change
Net income
+$63,535
+$63,535
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$199,718
$199,718
+0%
Admin
$21,503
$21,503
+0%
Fundraising
$7,888
$7,888
+0%
Total Expenses
$229,109
$229,109
+0%