Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$560,845
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$684,058
Salaries & Benefits
61%
Fees to Service Providers
37%
Other
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$597,528
$560,845
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$597,528
$560,845
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,189
$414,837
+10%
Fees to Service Providers
$279,595
$255,037
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,552
$7,086
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,127
$7,098
+16%
Total Expenses
$671,463
$684,058
+2%
Net income
2023
2024
Change
Net income
-$73,935
-$123,213
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$567,277
$572,757
+1%
Admin
$104,186
$111,301
+7%
Fundraising
$0
$0
-
Total Expenses
$671,463
$684,058
+2%