Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$178,268
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$152,658
Salaries & Benefits
84%
Other
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,705
$172,704
+30%
Membership Dues
$0
$0
-
Investments
$431
$5,564
+1191%
Other
$0
$0
-
Total Revenues
$133,136
$178,268
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,526
$128,732
+24%
Fees to Service Providers
$987
$0
-100%
Advertising & Promotion
$3,676
$5,533
+51%
Offices, Occupancy & IT
$4,333
$6,171
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,895
$12,222
-35%
Total Expenses
$131,417
$152,658
+16%
Net income
2023
2024
Change
Net income
+$1,719
+$25,610
+1390%