Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$274,275
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$260,029
Offices, Occupancy & IT
76%
Fees to Service Providers
8%
Other
8%
Salaries & Benefits
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$288,281
$266,560
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,796
$7,715
-48%
Total Revenues
$303,077
$274,275
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,940
$19,210
+13%
Fees to Service Providers
$19,720
$21,018
+7%
Advertising & Promotion
$0
$968
-
Offices, Occupancy & IT
$196,295
$197,597
+1%
Interest
$0
$0
-
Depreciation
$0
$720
-
Other
$24,388
$20,516
-16%
Total Expenses
$257,343
$260,029
+1%
Net income
2023
2024
Change
Net income
+$45,734
+$14,246
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$257,343
$260,029
+1%