Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$116,112
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$178,592
Depreciation
29%
Other
28%
Offices, Occupancy & IT
21%
Salaries & Benefits
14%
Fees to Service Providers
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,020
$116,006
+1%
Membership Dues
$0
$0
-
Investments
$43
$106
+147%
Other
$0
$0
-
Total Revenues
$115,063
$116,112
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,778
$25,252
+11%
Fees to Service Providers
$12,107
$13,925
+15%
Advertising & Promotion
$72
$19
-74%
Offices, Occupancy & IT
$53,805
$37,063
-31%
Interest
$0
$319
-
Depreciation
$30,462
$51,134
+68%
Other
$8,221
$50,880
+519%
Total Expenses
$127,445
$178,592
+40%
Net income
2023
2024
Change
Net income
-$12,382
-$62,480
-405%
Functional Expenses
Summary
2023
2024
Change
Program
$114,699
$165,891
+45%
Admin
$12,746
$12,701
0%
Fundraising
$0
$0
-
Total Expenses
$127,445
$178,592
+40%