Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$316,429
Program Services
66%
Contributions
22%
Other
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$387,293
Salaries & Benefits
90%
Offices, Occupancy & IT
6%
Other
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,747
$70,000
+2448%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$265,474
$207,450
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$66,022
$38,979
-41%
Total Revenues
$334,243
$316,429
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,987
$347,663
+17%
Fees to Service Providers
$9,866
$3,503
-64%
Advertising & Promotion
$2,165
$351
-84%
Offices, Occupancy & IT
$29,722
$24,837
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,764
$10,939
-62%
Total Expenses
$367,504
$387,293
+5%
Net income
2023
2024
Change
Net income
-$33,261
-$70,864
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$355,134
$387,293
+9%
Admin
$0
$0
-
Fundraising
$12,370
$0
-100%
Total Expenses
$367,504
$387,293
+5%