Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$718,398
Program Services
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$837,839
Salaries & Benefits
79%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
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
$1,130,431
$621,410
-45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$96,988
-
Total Revenues
$1,130,431
$718,398
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$732,095
$661,996
-10%
Fees to Service Providers
$35,375
$25,832
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,311
$45,394
+40%
Interest
$1,151
$0
-100%
Depreciation
$0
$0
-
Other
$45,191
$104,617
+131%
Total Expenses
$846,123
$837,839
-1%
Net income
2023
2024
Change
Net income
+$284,308
-$119,441
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$485,738
$529,596
+9%
Admin
$360,385
$308,243
-14%
Fundraising
$0
$0
-
Total Expenses
$846,123
$837,839
-1%