Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$417,365
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$400,367
Salaries & Benefits
56%
Fees to Service Providers
21%
Offices, Occupancy & IT
13%
Other
6%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$418,096
$411,735
-2%
Membership Dues
$0
$0
-
Investments
$5,523
$5,598
+1%
Other
$0
$32
-
Total Revenues
$423,619
$417,365
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,750
$225,869
+8%
Fees to Service Providers
$84,345
$83,825
-1%
Advertising & Promotion
$29,987
$9,775
-67%
Offices, Occupancy & IT
$48,905
$52,779
+8%
Interest
$0
$0
-
Depreciation
$3,997
$5,263
+32%
Other
$35,394
$22,856
-35%
Total Expenses
$412,378
$400,367
-3%
Net income
2023
2024
Change
Net income
+$11,241
+$16,998
+51%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$412,378
$400,367
-3%