Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$127,050
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$213,189
Offices, Occupancy & IT
38%
Depreciation
32%
Other
18%
Salaries & Benefits
9%
Fees to Service Providers
3%
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
$114,649
$126,164
+10%
Membership Dues
$0
$0
-
Investments
$40
$52
+30%
Other
$872
$834
-4%
Total Revenues
$115,561
$127,050
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,309
$20,172
-23%
Fees to Service Providers
$8,800
$6,008
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,408
$80,243
+19%
Interest
$0
$0
-
Depreciation
$48,194
$67,851
+41%
Other
$37,132
$38,915
+5%
Total Expenses
$187,843
$213,189
+13%
Net income
2023
2024
Change
Net income
-$72,282
-$86,139
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$167,303
$191,090
+14%
Admin
$20,540
$22,099
+8%
Fundraising
$0
$0
-
Total Expenses
$187,843
$213,189
+13%