Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$338,901
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$340,422
Salaries & Benefits
68%
Fees to Service Providers
29%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400,000
$335,000
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$8
+0%
Other
$0
$3,893
-
Total Revenues
$400,008
$338,901
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,131
$232,374
+40%
Fees to Service Providers
$2,777
$98,334
+3441%
Advertising & Promotion
$30
$0
-100%
Offices, Occupancy & IT
$4,330
$3,348
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,374
$6,366
-96%
Total Expenses
$315,642
$340,422
+8%
Net income
2023
2024
Change
Net income
+$84,366
-$1,521
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$117,999
$218,370
+85%
Admin
$187,039
$112,818
-40%
Fundraising
$10,604
$9,234
-13%
Total Expenses
$315,642
$340,422
+8%