Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,461,447
Program Services
91%
Government Grants
8%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,515,291
Offices, Occupancy & IT
69%
Depreciation
19%
Other
6%
Fees to Service Providers
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$113,000
-
Fundraising Events
$0
$0
-
Program Services
$1,330,212
$1,327,680
0%
Membership Dues
$0
$0
-
Investments
$15,776
$17,834
+13%
Other
$3,780
$2,933
-22%
Total Revenues
$1,349,768
$1,461,447
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,300
$57,219
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$916,229
$1,049,318
+15%
Interest
$32,429
$26,391
-19%
Depreciation
$288,100
$295,005
+2%
Other
$47,526
$87,358
+84%
Total Expenses
$1,356,584
$1,515,291
+12%
Net income
2023
2024
Change
Net income
-$6,816
-$53,844
-690%
Functional Expenses
Summary
2023
2024
Change
Program
$1,356,584
$1,515,291
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,356,584
$1,515,291
+12%