Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$176,870
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$195,268
Salaries & Benefits
47%
Fees to Service Providers
33%
Other
16%
Depreciation
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$155,471
$175,993
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$291
$877
+201%
Other
$64,589
$0
-100%
Total Revenues
$220,351
$176,870
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,429
$92,535
-23%
Fees to Service Providers
$75,766
$65,084
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,591
$574
-64%
Interest
$0
$0
-
Depreciation
$6,074
$6,577
+8%
Other
$30,300
$30,498
+1%
Total Expenses
$233,160
$195,268
-16%
Net income
2023
2024
Change
Net income
-$12,809
-$18,398
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$156,914
$123,289
-21%
Admin
$76,247
$71,979
-6%
Fundraising
$0
$0
-
Total Expenses
$233,160
$195,268
-16%