Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$600,815
Program Services
93%
Other
4%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$543,062
Other
49%
Salaries & Benefits
33%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$39,625
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$307,999
$557,055
+81%
Membership Dues
$0
$0
-
Investments
$8,369
$19,936
+138%
Other
$69,442
$23,824
-66%
Total Revenues
$425,435
$600,815
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,232
$178,893
+40%
Fees to Service Providers
$29,620
$17,578
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,443
$79,040
-56%
Interest
$0
$0
-
Depreciation
$4,875
$1,553
-68%
Other
$74,746
$265,998
+256%
Total Expenses
$417,916
$543,062
+30%
Net income
2023
2024
Change
Net income
+$7,519
+$57,753
+668%
Functional Expenses
Summary
2023
2024
Change
Program
$107,698
$371,427
+245%
Admin
$310,218
$171,635
-45%
Fundraising
$0
$0
-
Total Expenses
$417,916
$543,062
+30%