Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$290,988
Program Services
88%
Contributions
9%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$198,542
Other
82%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400
$25,112
+6178%
Government Grants
$8,176
$8,591
+5%
Fundraising Events
$0
$0
-
Program Services
$267,017
$257,282
-4%
Membership Dues
$0
$0
-
Investments
$146
$3
-98%
Other
$0
$0
-
Total Revenues
$275,739
$290,988
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,967
$8,405
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,865
$26,950
+109%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$309,989
$163,187
-47%
Total Expenses
$361,821
$198,542
-45%
Net income
2023
2024
Change
Net income
-$86,082
+$92,446
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$322,854
$190,137
-41%
Admin
$38,967
$8,405
-78%
Fundraising
$0
$0
-
Total Expenses
$361,821
$198,542
-45%