Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$664,077
Program Services
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$426,015
Salaries & Benefits
48%
Fees to Service Providers
38%
Offices, Occupancy & IT
7%
Other
5%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$215,700
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$448,377
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$664,077
-
Expenses
2023
2024
Change
Grants
-
$970
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$202,408
-
Fees to Service Providers
-
$162,020
-
Advertising & Promotion
-
$6,677
-
Offices, Occupancy & IT
-
$29,575
-
Interest
-
$224
-
Depreciation
-
$863
-
Other
-
$23,278
-
Total Expenses
-
$426,015
-
Net income
2023
2024
Change
Net income
-
+$238,062
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$379,215
-
Admin
-
$46,800
-
Fundraising
-
$0
-
Total Expenses
-
$426,015
-