Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$426,946
Program Services
56%
Other
26%
Government Grants
14%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$623,454
Other
59%
Offices, Occupancy & IT
32%
Interest
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,705
$18,150
-66%
Government Grants
$152,438
$60,089
-61%
Fundraising Events
$0
$0
-
Program Services
$186,561
$237,485
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$80,625
$111,222
+38%
Total Revenues
$473,329
$426,946
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,573
$0
-100%
Fees to Service Providers
$7,170
$17,891
+150%
Advertising & Promotion
$0
$6,160
-
Offices, Occupancy & IT
$44,932
$197,599
+340%
Interest
$25,772
$33,329
+29%
Depreciation
$16,682
$0
-100%
Other
$194,639
$368,475
+89%
Total Expenses
$385,768
$623,454
+62%
Net income
2023
2024
Change
Net income
+$87,561
-$196,508
-324%
Functional Expenses
Summary
2023
2024
Change
Program
$308,616
$498,763
+62%
Admin
$77,152
$124,691
+62%
Fundraising
$0
$0
-
Total Expenses
$385,768
$623,454
+62%