Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$33,225
Contributions
87%
Program Services
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$98,882
Salaries & Benefits
72%
Other
19%
Fees to Service Providers
7%
Grants
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,911
$29,064
-27%
Government Grants
$33,750
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$14,000
$3,066
-78%
Membership Dues
$0
$0
-
Investments
$31
$1,095
+3432%
Other
$0
$0
-
Total Revenues
$87,692
$33,225
-62%
Expenses
2023
2024
Change
Grants
$0
$1,368
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,579
$71,510
-4%
Fees to Service Providers
$7,384
$6,883
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,860
$436
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,257
$18,685
+2%
Total Expenses
$102,080
$98,882
-3%
Net income
2023
2024
Change
Net income
-$14,388
-$65,657
-356%
Functional Expenses
Summary
2023
2024
Change
Program
$9,508
$9,744
+2%
Admin
$90,988
$88,033
-3%
Fundraising
$1,584
$1,105
-30%
Total Expenses
$102,080
$98,882
-3%