Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$162,928
Program Services
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$161,681
Other
61%
Salaries & Benefits
26%
Depreciation
11%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,672
$134,337
+20%
Membership Dues
$0
$0
-
Investments
$7,664
$28,591
+273%
Other
$0
$0
-
Total Revenues
$119,336
$162,928
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,314
$42,233
+16%
Fees to Service Providers
$2,692
$1,933
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$58
-
Interest
$0
$0
-
Depreciation
$25,085
$18,590
-26%
Other
$73,416
$98,867
+35%
Total Expenses
$137,507
$161,681
+18%
Net income
2023
2024
Change
Net income
-$18,171
+$1,247
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$133,463
$157,835
+18%
Admin
$4,044
$3,846
-5%
Fundraising
$0
$0
-
Total Expenses
$137,507
$161,681
+18%