Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,940,112
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,779,075
Other
89%
Salaries & Benefits
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,275
$2,500
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,440,340
$1,937,593
+35%
Membership Dues
$0
$0
-
Investments
$20
$19
-5%
Other
$0
$0
-
Total Revenues
$1,447,635
$1,940,112
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,016
$194,413
+12%
Fees to Service Providers
$2,000
$3,750
+88%
Advertising & Promotion
$99
$669
+576%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,197,637
$1,580,243
+32%
Total Expenses
$1,373,752
$1,779,075
+30%
Net income
2023
2024
Change
Net income
+$73,883
+$161,037
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$1,297,884
$1,634,428
+26%
Admin
$75,868
$144,647
+91%
Fundraising
$0
$0
-
Total Expenses
$1,373,752
$1,779,075
+30%