Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$219,249
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$268,318
Salaries & Benefits
57%
Other
36%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$287,944
$214,588
-25%
Membership Dues
$0
$0
-
Investments
$281
$227
-19%
Other
$12,562
$4,434
-65%
Total Revenues
$300,787
$219,249
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,207
$152,106
-7%
Fees to Service Providers
$2,481
$1,350
-46%
Advertising & Promotion
$190
$313
+65%
Offices, Occupancy & IT
$3,497
$4,102
+17%
Interest
$0
$0
-
Depreciation
$13,197
$14,544
+10%
Other
$144,572
$95,903
-34%
Total Expenses
$327,144
$268,318
-18%
Net income
2023
2024
Change
Net income
-$26,357
-$49,069
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$262,929
$268,318
+2%
Admin
$64,215
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$327,144
$268,318
-18%