Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$71,496
Program Services
69%
Contributions
30%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$73,038
Other
40%
Salaries & Benefits
34%
Offices, Occupancy & IT
23%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,585
$21,717
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,614
$49,689
-53%
Membership Dues
$2,800
$90
-97%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$135,999
$71,496
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,449
$24,535
-24%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,705
$2,504
-56%
Offices, Occupancy & IT
$22,941
$16,510
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,092
$29,489
-62%
Total Expenses
$139,187
$73,038
-48%
Net income
2023
2024
Change
Net income
-$3,188
-$1,542
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$139,187
$73,038
-48%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$139,187
$73,038
-48%