Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$129,985
Program Services
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$101,627
Other
53%
Salaries & Benefits
38%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,240
$81,500
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,023
$48,485
+185%
Total Revenues
$127,263
$129,985
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,888
$39,037
+3%
Fees to Service Providers
$10,930
$8,250
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,745
$54,340
-34%
Total Expenses
$131,693
$101,627
-23%
Net income
2023
2024
Change
Net income
-$4,430
+$28,358
-740%
Functional Expenses
Summary
2023
2024
Change
Program
$98,273
$93,284
-5%
Admin
$33,420
$8,343
-75%
Fundraising
$0
$0
-
Total Expenses
$131,693
$101,627
-23%