Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$693,698
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$693,698
Other
76%
Salaries & Benefits
22%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$667,986
$693,698
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$667,986
$693,698
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,093
$150,297
-5%
Fees to Service Providers
$6,051
$6,045
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$743
$811
+9%
Interest
$0
$0
-
Depreciation
$7,957
$8,318
+5%
Other
$495,142
$528,227
+7%
Total Expenses
$667,986
$693,698
+4%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$545,825
$565,962
+4%
Admin
$122,161
$127,736
+5%
Fundraising
$0
$0
-
Total Expenses
$667,986
$693,698
+4%