Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$240,817
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$239,576
Offices, Occupancy & IT
38%
Fees to Service Providers
26%
Other
18%
Depreciation
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,344
$240,646
+46%
Membership Dues
$0
$0
-
Investments
$11
$171
+1455%
Other
$0
$0
-
Total Revenues
$165,355
$240,817
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,587
$63,448
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,592
$92,088
-1%
Interest
$0
$0
-
Depreciation
$41,125
$41,237
+0%
Other
$35,576
$42,803
+20%
Total Expenses
$221,880
$239,576
+8%
Net income
2023
2024
Change
Net income
-$56,525
+$1,241
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$212,717
$232,811
+9%
Admin
$9,163
$6,765
-26%
Fundraising
$0
$0
-
Total Expenses
$221,880
$239,576
+8%