Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,254,987
Program Services
79%
Contributions
14%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,233,922
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,750
$172,391
+597%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$946,036
$992,586
+5%
Membership Dues
$0
$0
-
Investments
$51,696
$55,718
+8%
Other
-$5,965
$34,292
-675%
Total Revenues
$1,016,517
$1,254,987
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$827,287
$827,866
+0%
Fees to Service Providers
$41,334
$45,778
+11%
Advertising & Promotion
$1,583
$2,697
+70%
Offices, Occupancy & IT
$113,642
$117,321
+3%
Interest
$0
$0
-
Depreciation
$53,018
$54,715
+3%
Other
$158,216
$185,545
+17%
Total Expenses
$1,195,080
$1,233,922
+3%
Net income
2023
2024
Change
Net income
-$178,563
+$21,065
-112%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,195,080
$1,233,922
+3%