Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,250,950
Program Services
96%
Other
3%
Membership Dues
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,180,012
Other
79%
Salaries & Benefits
12%
Fees to Service Providers
3%
Grants
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,200,483
-
Membership Dues
$0
$12,515
-
Investments
$0
$0
-
Other
$1,066,835
$37,952
-96%
Total Revenues
$1,066,835
$1,250,950
+17%
Expenses
2023
2024
Change
Grants
$0
$35,550
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,414
$143,007
+78%
Fees to Service Providers
$2,420
$37,760
+1460%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,821
$25,538
+339%
Interest
$0
$0
-
Depreciation
$1,187
$5,888
+396%
Other
$1,024,240
$932,269
-9%
Total Expenses
$1,114,082
$1,180,012
+6%
Net income
2023
2024
Change
Net income
-$47,247
+$70,938
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$1,031,248
$1,000,364
-3%
Admin
$82,834
$179,648
+117%
Fundraising
$0
$0
-
Total Expenses
$1,114,082
$1,180,012
+6%