Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$855,798
Contributions
70%
Program Services
30%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$122,912
Other
54%
Fees to Service Providers
34%
Depreciation
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$350,000
$602,850
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$212,640
$252,936
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$12
-
Total Revenues
$562,640
$855,798
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,168
$42,132
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,607
$5,472
+19%
Interest
$0
$0
-
Depreciation
$8,798
$8,798
+0%
Other
$70,746
$66,510
-6%
Total Expenses
$137,319
$122,912
-10%
Net income
2023
2024
Change
Net income
+$425,321
+$732,886
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$8,798
$57,855
+558%
Admin
$128,521
$65,057
-49%
Fundraising
$0
$0
-
Total Expenses
$137,319
$122,912
-10%