Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$254,446
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$247,450
Fees to Service Providers
38%
Salaries & Benefits
36%
Other
18%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$239,007
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$15,439
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$254,446
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$89,270
-
Fees to Service Providers
-
$94,516
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$18,800
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$44,864
-
Total Expenses
-
$247,450
-
Net income
2023
2024
Change
Net income
-
+$6,996
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$149,908
-
Admin
-
$90,721
-
Fundraising
-
$6,821
-
Total Expenses
-
$247,450
-