Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$479,089
Contributions
89%
Program Services
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$305,815
Salaries & Benefits
89%
Other
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$228,205
$426,438
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$339,643
$51,888
-85%
Membership Dues
$0
$0
-
Investments
$0
$763
-
Other
$0
$0
-
Total Revenues
$567,848
$479,089
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,693
$271,913
-32%
Fees to Service Providers
$15,875
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,645
$10,382
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,530
$23,520
-82%
Total Expenses
$572,743
$305,815
-47%
Net income
2023
2024
Change
Net income
-$4,895
+$173,274
-3640%
Functional Expenses
Summary
2023
2024
Change
Program
$366,594
$141,853
-61%
Admin
$151,992
$101,188
-33%
Fundraising
$54,157
$62,774
+16%
Total Expenses
$572,743
$305,815
-47%