Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$572,004
Contributions
67%
Program Services
33%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$752,144
Salaries & Benefits
46%
Fees to Service Providers
38%
Offices, Occupancy & IT
7%
Grants
6%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$553,597
$380,957
-31%
Government Grants
$49,147
$3,000
-94%
Fundraising Events
$0
$0
-
Program Services
$35,590
$187,649
+427%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,858
$398
-95%
Total Revenues
$646,192
$572,004
-11%
Expenses
2023
2024
Change
Grants
$0
$42,850
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,147
$348,973
+36%
Fees to Service Providers
$0
$284,674
-
Advertising & Promotion
$0
$7,077
-
Offices, Occupancy & IT
$0
$50,522
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$421,290
$18,048
-96%
Total Expenses
$678,437
$752,144
+11%
Net income
2023
2024
Change
Net income
-$32,245
-$180,140
-459%
Functional Expenses
Summary
2023
2024
Change
Program
$609,834
$603,686
-1%
Admin
$53,462
$93,229
+74%
Fundraising
$15,141
$55,229
+265%
Total Expenses
$678,437
$752,144
+11%