Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,029,936
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$964,270
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,047,207
$1,029,936
-2%
Membership Dues
$0
$0
-
Investments
$6,981
$0
-100%
Other
$0
$0
-
Total Revenues
$1,054,188
$1,029,936
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$663,646
$675,174
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,314
$2,300
-75%
Offices, Occupancy & IT
$369,561
$54,051
-85%
Interest
$0
$504
-
Depreciation
$48,129
$46,305
-4%
Other
$484,961
$185,936
-62%
Total Expenses
$1,575,611
$964,270
-39%
Net income
2023
2024
Change
Net income
-$521,423
+$65,666
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$1,339,654
$784,945
-41%
Admin
$235,957
$179,325
-24%
Fundraising
$0
$0
-
Total Expenses
$1,575,611
$964,270
-39%