Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$207,576
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$255,081
Salaries & Benefits
67%
Offices, Occupancy & IT
14%
Other
10%
Fees to Service Providers
7%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$219,477
$203,450
-7%
Membership Dues
$0
$0
-
Investments
$2,558
$2,326
-9%
Other
$2,300
$1,800
-22%
Total Revenues
$224,335
$207,576
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,520
$171,582
+19%
Fees to Service Providers
$12,937
$17,160
+33%
Advertising & Promotion
$5,315
$4,081
-23%
Offices, Occupancy & IT
$32,928
$35,293
+7%
Interest
$949
$1,997
+110%
Depreciation
$0
$0
-
Other
$17,740
$24,968
+41%
Total Expenses
$214,389
$255,081
+19%
Net income
2023
2024
Change
Net income
+$9,946
-$47,505
-578%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$214,389
$255,081
+19%