Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$885,710
Program Services
93%
Investments
5%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,161,102
Other
41%
Offices, Occupancy & IT
38%
Depreciation
19%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$783,920
$827,471
+6%
Membership Dues
$0
$0
-
Investments
$43,545
$42,520
-2%
Other
$0
$15,719
-
Total Revenues
$827,465
$885,710
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,973
$20,592
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$521,008
$442,429
-15%
Interest
$0
$0
-
Depreciation
$210,958
$226,319
+7%
Other
$405,688
$471,762
+16%
Total Expenses
$1,155,627
$1,161,102
+0%
Net income
2023
2024
Change
Net income
-$328,162
-$275,392
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,104,147
$1,104,615
+0%
Admin
$51,480
$56,487
+10%
Fundraising
$0
$0
-
Total Expenses
$1,155,627
$1,161,102
+0%