Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$749,740
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,066,801
Salaries & Benefits
92%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Other
2%
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
$898,863
$749,019
-17%
Membership Dues
$0
$0
-
Investments
$9
$721
+7911%
Other
$0
$0
-
Total Revenues
$898,872
$749,740
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,138,630
$980,855
-14%
Fees to Service Providers
$24,656
$26,597
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,034
$40,254
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,995
$19,095
+19%
Total Expenses
$1,217,315
$1,066,801
-12%
Net income
2023
2024
Change
Net income
-$318,443
-$317,061
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$936,769
$773,605
-17%
Admin
$280,546
$293,196
+5%
Fundraising
$0
$0
-
Total Expenses
$1,217,315
$1,066,801
-12%