Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$559,162
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$528,432
Salaries & Benefits
74%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
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
$497,034
$542,443
+9%
Membership Dues
$0
$0
-
Investments
$14,806
$16,719
+13%
Other
$21
$0
-100%
Total Revenues
$511,861
$559,162
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,093
$390,939
+1%
Fees to Service Providers
$9,271
$7,632
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,950
$51,333
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,884
$78,528
+54%
Total Expenses
$504,198
$528,432
+5%
Net income
2023
2024
Change
Net income
+$7,663
+$30,730
+301%
Functional Expenses
Summary
2023
2024
Change
Program
$488,906
$510,318
+4%
Admin
$15,292
$18,114
+18%
Fundraising
$0
$0
-
Total Expenses
$504,198
$528,432
+5%