Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$799,806
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$799,806
Salaries & Benefits
92%
Other
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
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
$856,310
$799,739
-7%
Membership Dues
$0
$0
-
Investments
$31
$67
+116%
Other
$383
$0
-100%
Total Revenues
$856,724
$799,806
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$807,758
$735,300
-9%
Fees to Service Providers
$7,168
$5,898
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,996
$20,800
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,802
$37,808
+47%
Total Expenses
$856,724
$799,806
-7%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$756,954
$698,026
-8%
Admin
$99,770
$101,780
+2%
Fundraising
$0
$0
-
Total Expenses
$856,724
$799,806
-7%