Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$123,443
Program Services
91%
Contributions
9%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$135,129
Salaries & Benefits
66%
Other
32%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$10,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$139,415
$112,895
-19%
Membership Dues
$0
$0
-
Investments
$64
$37
-42%
Other
$0
$11
-
Total Revenues
$139,479
$123,443
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,275
$88,681
+4%
Fees to Service Providers
$11,985
$2,116
-82%
Advertising & Promotion
$1,756
$722
-59%
Offices, Occupancy & IT
$16,132
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,737
$43,610
-26%
Total Expenses
$173,885
$135,129
-22%
Net income
2023
2024
Change
Net income
-$34,406
-$11,686
+66%