Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$206,003
Program Services
68%
Contributions
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$225,513
Other
48%
Salaries & Benefits
28%
Interest
14%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$103,513
$66,120
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,858
$139,853
-3%
Membership Dues
$0
$0
-
Investments
$374
$30
-92%
Other
$0
$0
-
Total Revenues
$247,745
$206,003
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,016
$63,210
+0%
Fees to Service Providers
$13,295
$7,526
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,825
$6,359
-80%
Interest
$29,308
$31,258
+7%
Depreciation
$35,741
$8,331
-77%
Other
$140,169
$108,829
-22%
Total Expenses
$313,354
$225,513
-28%
Net income
2023
2024
Change
Net income
-$65,609
-$19,510
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$229,276
$168,850
-26%
Admin
$80,741
$50,207
-38%
Fundraising
$3,337
$6,456
+93%
Total Expenses
$313,354
$225,513
-28%