Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$269,671
Contributions
57%
Program Services
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$276,785
Salaries & Benefits
41%
Other
37%
Depreciation
15%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$178,621
$153,135
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,645
$116,536
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$301,266
$269,671
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,116
$114,115
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,305
$18,500
-9%
Interest
$9,579
$0
-100%
Depreciation
$41,412
$41,238
0%
Other
$104,907
$102,932
-2%
Total Expenses
$295,319
$276,785
-6%
Net income
2023
2024
Change
Net income
+$5,947
-$7,114
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$41,755
$27,305
-35%
Admin
$196,177
$204,948
+4%
Fundraising
$0
$0
-
Total Expenses
$295,319
$276,785
-6%