Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$151,779
Other
88%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,014,835
Salaries & Benefits
60%
Interest
15%
Other
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,000
$18,000
+260%
Government Grants
$25,053
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62
$44
-29%
Other
$248,239
$133,735
-46%
Total Revenues
$278,354
$151,779
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$558,853
$612,192
+10%
Fees to Service Providers
$18,167
$23,265
+28%
Advertising & Promotion
$50,558
$45,506
-10%
Offices, Occupancy & IT
$61,925
$71,356
+15%
Interest
$0
$148,114
-
Depreciation
$0
$184
-
Other
$123,774
$114,218
-8%
Total Expenses
$813,277
$1,014,835
+25%
Net income
2023
2024
Change
Net income
-$534,923
-$863,056
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$171,567
$174,884
+2%
Admin
$513,844
$719,951
+40%
Fundraising
$127,866
$120,000
-6%
Total Expenses
$813,277
$1,014,835
+25%