Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$404,436
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$259,825
Offices, Occupancy & IT
69%
Fees to Service Providers
26%
Depreciation
4%
Interest
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$342,685
$403,026
+18%
Membership Dues
$0
$0
-
Investments
$721
$1,410
+96%
Other
$0
$0
-
Total Revenues
$343,406
$404,436
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,156
$66,875
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,935
$178,171
+1%
Interest
$14,367
$3,193
-78%
Depreciation
$10,334
$10,334
+0%
Other
$7,409
$1,252
-83%
Total Expenses
$287,201
$259,825
-10%
Net income
2023
2024
Change
Net income
+$56,205
+$144,611
+157%
Functional Expenses
Summary
2023
2024
Change
Program
$201,636
$191,698
-5%
Admin
$85,565
$68,127
-20%
Fundraising
$0
$0
-
Total Expenses
$287,201
$259,825
-10%