Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$365,321
Program Services
65%
Contributions
33%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$330,126
Salaries & Benefits
79%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,723
$121,033
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,375
-
Program Services
$237,060
$236,816
0%
Membership Dues
$0
$0
-
Investments
$38
$97
+155%
Other
$0
$0
-
Total Revenues
$313,821
$365,321
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,282
$260,476
-12%
Fees to Service Providers
$2,438
$3,223
+32%
Advertising & Promotion
$1,245
$683
-45%
Offices, Occupancy & IT
$33,131
$38,875
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,570
$26,869
-15%
Total Expenses
$365,666
$330,126
-10%
Net income
2023
2024
Change
Net income
-$51,845
+$35,195
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$350,379
$319,402
-9%
Admin
$15,287
$10,724
-30%
Fundraising
$0
$0
-
Total Expenses
$365,666
$330,126
-10%