Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$575,847
Program Services
95%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$594,326
Other
78%
Salaries & Benefits
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$540,074
$548,118
+1%
Membership Dues
$0
$0
-
Investments
$1,294
$3,576
+176%
Other
$24,266
$24,153
0%
Total Revenues
$570,634
$575,847
+1%
Expenses
2023
2024
Change
Grants
$522
$103
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,466
$100,497
+35%
Fees to Service Providers
$12,000
$6,101
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,097
$24,738
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$452,128
$462,887
+2%
Total Expenses
$567,213
$594,326
+5%
Net income
2023
2024
Change
Net income
+$3,421
-$18,479
-640%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$567,213
$594,326
+5%