Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$208,143
Program Services
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$200,203
Offices, Occupancy & IT
72%
Other
19%
Grants
8%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,545
$30,500
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$188,447
$177,643
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$223,992
$208,143
-7%
Expenses
2023
2024
Change
Grants
$25,000
$16,496
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$135
$552
+309%
Offices, Occupancy & IT
$150,635
$144,854
-4%
Interest
$0
$0
-
Depreciation
$317
$317
+0%
Other
$25,495
$37,984
+49%
Total Expenses
$201,582
$200,203
-1%
Net income
2023
2024
Change
Net income
+$22,410
+$7,940
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$200,422
$199,004
-1%
Admin
$1,160
$1,199
+3%
Fundraising
$0
$0
-
Total Expenses
$201,582
$200,203
-1%