Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$702,427
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$843,489
Offices, Occupancy & IT
30%
Other
28%
Depreciation
22%
Fees to Service Providers
20%
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
$647,718
$696,175
+7%
Membership Dues
$0
$0
-
Investments
$2,124
$6,252
+194%
Other
$0
$0
-
Total Revenues
$649,842
$702,427
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$166,260
$167,602
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$240,225
$254,116
+6%
Interest
$0
$0
-
Depreciation
$182,524
$184,042
+1%
Other
$213,363
$237,729
+11%
Total Expenses
$802,372
$843,489
+5%
Net income
2023
2024
Change
Net income
-$152,530
-$141,062
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$545,582
$621,699
+14%
Admin
$256,790
$221,790
-14%
Fundraising
$0
$0
-
Total Expenses
$802,372
$843,489
+5%