Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$680,845
Program Services
83%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,211,043
Salaries & Benefits
76%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,523
$106,641
+420%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,344,725
$567,504
-58%
Membership Dues
$0
$0
-
Investments
$209
$6,700
+3106%
Other
$0
$0
-
Total Revenues
$1,365,457
$680,845
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$906,788
$917,606
+1%
Fees to Service Providers
$0
$4,884
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$196,597
$103,280
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$185,273
-
Total Expenses
$1,103,385
$1,211,043
+10%
Net income
2023
2024
Change
Net income
+$262,072
-$530,198
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,211,043
-
Admin
$1,103,385
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,103,385
$1,211,043
+10%