Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$522,084
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$456,453
Other
79%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Salaries & Benefits
5%
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
$492,488
$516,347
+5%
Membership Dues
$0
$0
-
Investments
$18,193
$0
-100%
Other
$6,735
$5,737
-15%
Total Revenues
$517,416
$522,084
+1%
Expenses
2023
2024
Change
Grants
$12,555
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,259
$21,439
-37%
Fees to Service Providers
$32,174
$32,723
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,775
$42,526
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$354,612
$359,765
+1%
Total Expenses
$480,375
$456,453
-5%
Net income
2023
2024
Change
Net income
+$37,041
+$65,631
+77%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$480,375
$456,453
-5%