Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$568,732
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$513,953
Other
80%
Salaries & Benefits
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$487,340
$561,091
+15%
Membership Dues
$0
$0
-
Investments
$4,170
$6,272
+50%
Other
-$10,613
$1,369
-113%
Total Revenues
$480,897
$568,732
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,365
$55,188
-10%
Fees to Service Providers
$5,963
$3,396
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,403
$43,312
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$389,138
$412,057
+6%
Total Expenses
$497,869
$513,953
+3%
Net income
2023
2024
Change
Net income
-$16,972
+$54,779
-423%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$497,869
$513,953
+3%