Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,143,315
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,242,382
Salaries & Benefits
60%
Offices, Occupancy & IT
19%
Fees to Service Providers
11%
Other
10%
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
$2,219,288
$2,143,315
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,219,288
$2,143,315
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,308,416
$1,351,203
+3%
Fees to Service Providers
$258,081
$248,748
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$425,042
$424,061
0%
Interest
$0
$0
-
Depreciation
$931
$931
+0%
Other
$204,433
$217,439
+6%
Total Expenses
$2,196,903
$2,242,382
+2%
Net income
2023
2024
Change
Net income
+$22,385
-$99,067
-543%
Functional Expenses
Summary
2023
2024
Change
Program
$1,938,822
$1,993,634
+3%
Admin
$258,081
$248,748
-4%
Fundraising
$0
$0
-
Total Expenses
$2,196,903
$2,242,382
+2%