Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$455,586
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$631,475
Other
60%
Salaries & Benefits
32%
Offices, Occupancy & IT
5%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$401,105
$417,448
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,589
$38,138
+181%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$414,694
$455,586
+10%
Expenses
2023
2024
Change
Grants
$50,000
$10,000
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,588
$203,459
-7%
Fees to Service Providers
$6,115
$4,390
-28%
Advertising & Promotion
$1,111
$1,028
-7%
Offices, Occupancy & IT
$34,641
$33,927
-2%
Interest
$0
$0
-
Depreciation
$820
$820
+0%
Other
$506,249
$377,851
-25%
Total Expenses
$817,524
$631,475
-23%
Net income
2023
2024
Change
Net income
-$402,830
-$175,889
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$753,564
$572,255
-24%
Admin
$63,960
$59,220
-7%
Fundraising
$0
$0
-
Total Expenses
$817,524
$631,475
-23%