Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$876,739
Program Services
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$876,383
Salaries & Benefits
91%
Other
3%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,045
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$728,397
$823,896
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,000
$52,843
+32%
Total Revenues
$810,442
$876,739
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$657,515
$796,128
+21%
Fees to Service Providers
$64,478
$9,288
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,791
$24,089
+75%
Interest
$17,943
$18,840
+5%
Depreciation
$0
$0
-
Other
$16,809
$28,038
+67%
Total Expenses
$770,536
$876,383
+14%
Net income
2023
2024
Change
Net income
+$39,906
+$356
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$656,059
$830,477
+27%
Admin
$114,477
$45,906
-60%
Fundraising
$0
$0
-
Total Expenses
$770,536
$876,383
+14%