Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$331,083
Program Services
69%
Contributions
30%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$310,447
Other
80%
Fees to Service Providers
19%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,000
$98,298
+293%
Government Grants
$39,404
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$233,089
$230,050
-1%
Membership Dues
$0
$0
-
Investments
$1,767
$2,366
+34%
Other
$8
$369
+4513%
Total Revenues
$299,268
$331,083
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,846
$57,585
-18%
Advertising & Promotion
$1,023
$0
-100%
Offices, Occupancy & IT
$5,476
$4,014
-27%
Interest
$45
$12
-73%
Depreciation
$0
$0
-
Other
$296,684
$248,836
-16%
Total Expenses
$373,074
$310,447
-17%
Net income
2023
2024
Change
Net income
-$73,806
+$20,636
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$106,622
$239,766
+125%
Admin
$266,452
$70,681
-73%
Fundraising
$0
$0
-
Total Expenses
$373,074
$310,447
-17%