Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$213,097
Program Services
74%
Contributions
15%
Government Grants
6%
Fundraising Events
2%
Investments
2%
Membership Dues
<1%
Other
0%
Expenses in 2024
$197,532
Salaries & Benefits
54%
Other
36%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,662
$32,177
-39%
Government Grants
$0
$13,400
-
Fundraising Events
$0
$4,663
-
Program Services
$0
$158,305
-
Membership Dues
$485
$977
+101%
Investments
$0
$3,575
-
Other
$135,611
$0
-100%
Total Revenues
$188,758
$213,097
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,552
$107,391
-18%
Fees to Service Providers
$0
$5,135
-
Advertising & Promotion
$0
$2,479
-
Offices, Occupancy & IT
$0
$11,995
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,653
$70,532
-17%
Total Expenses
$216,205
$197,532
-9%
Net income
2023
2024
Change
Net income
-$27,447
+$15,565
-157%
Functional Expenses
Summary
2023
2024
Change
Program
-
$153,321
-
Admin
-
$43,908
-
Fundraising
-
$303
-
Total Expenses
$216,205
$197,532
-9%