Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$368,613
Program Services
57%
Government Grants
28%
Membership Dues
15%
Contributions
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$443,793
Other
65%
Salaries & Benefits
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,100
$0
-100%
Government Grants
$35,977
$104,727
+191%
Fundraising Events
$0
$0
-
Program Services
$88,202
$209,386
+137%
Membership Dues
$38,450
$54,500
+42%
Investments
$48
$0
-100%
Other
$0
$0
-
Total Revenues
$252,777
$368,613
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,547
$121,885
+11%
Fees to Service Providers
$7,425
$10,050
+35%
Advertising & Promotion
$378
$0
-100%
Offices, Occupancy & IT
$16,374
$24,235
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,494
$287,623
+333%
Total Expenses
$200,218
$443,793
+122%
Net income
2023
2024
Change
Net income
+$52,559
-$75,180
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$118,900
$364,773
+207%
Admin
$81,318
$79,020
-3%
Fundraising
$0
$0
-
Total Expenses
$200,218
$443,793
+122%