Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,056,110
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,175,810
Offices, Occupancy & IT
47%
Other
37%
Salaries & Benefits
9%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,998,389
$1,998,489
+0%
Membership Dues
$0
$0
-
Investments
$0
$16
-
Other
$32,430
$57,605
+78%
Total Revenues
$2,030,819
$2,056,110
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,976
$191,197
-2%
Fees to Service Providers
$172,389
$157,583
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,031,787
$1,031,262
0%
Interest
$0
$0
-
Depreciation
$5,428
$259
-95%
Other
$792,100
$795,509
+0%
Total Expenses
$2,197,680
$2,175,810
-1%
Net income
2023
2024
Change
Net income
-$166,861
-$119,700
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,859,976
$1,857,018
0%
Admin
$337,704
$318,792
-6%
Fundraising
$0
$0
-
Total Expenses
$2,197,680
$2,175,810
-1%