Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,509,586
Program Services
85%
Contributions
11%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,562,041
Other
93%
Grants
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$275,920
$280,363
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,910,633
$2,125,796
+11%
Membership Dues
$0
$0
-
Investments
$2,929
$6,457
+120%
Other
$149,819
$96,970
-35%
Total Revenues
$2,339,301
$2,509,586
+7%
Expenses
2023
2024
Change
Grants
$111,318
$124,627
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,459
$1,038
-29%
Advertising & Promotion
$3,184
$563
-82%
Offices, Occupancy & IT
$67,209
$51,018
-24%
Interest
$0
$0
-
Depreciation
$2,358
$1,789
-24%
Other
$2,163,414
$2,383,006
+10%
Total Expenses
$2,348,942
$2,562,041
+9%
Net income
2023
2024
Change
Net income
-$9,641
-$52,455
-444%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,348,942
$2,562,041
+9%