Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$808,839
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$872,991
Other
54%
Offices, Occupancy & IT
19%
Salaries & Benefits
19%
Interest
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$969,931
$808,839
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$969,931
$808,839
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,123
$163,198
-5%
Fees to Service Providers
$27,531
$24,691
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,308
$168,662
-11%
Interest
$0
$46,222
-
Depreciation
$0
$0
-
Other
$479,742
$470,218
-2%
Total Expenses
$869,704
$872,991
+0%
Net income
2023
2024
Change
Net income
+$100,227
-$64,152
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$869,704
$872,991
+0%