Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$493,279
Investments
40%
Other
34%
Program Services
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$470,911
Salaries & Benefits
69%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,324
$126,160
+22%
Membership Dues
$0
$0
-
Investments
$271,648
$197,857
-27%
Other
$107,010
$169,262
+58%
Total Revenues
$481,982
$493,279
+2%
Expenses
2023
2024
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,951
$326,687
+6%
Fees to Service Providers
$47,983
$8,250
-83%
Advertising & Promotion
$3,017
$3,222
+7%
Offices, Occupancy & IT
$58,464
$52,781
-10%
Interest
$0
$0
-
Depreciation
$28,548
$29,526
+3%
Other
$37,482
$49,445
+32%
Total Expenses
$484,445
$470,911
-3%
Net income
2023
2024
Change
Net income
-$2,463
+$22,368
-1008%
Functional Expenses
Summary
2023
2024
Change
Program
$311,950
$333,955
+7%
Admin
$172,495
$136,956
-21%
Fundraising
$0
$0
-
Total Expenses
$484,445
$470,911
-3%