Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,072,123
Program Services
90%
Other
7%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,394,988
Other
31%
Depreciation
26%
Offices, Occupancy & IT
26%
Fees to Service Providers
17%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$903,165
$966,675
+7%
Membership Dues
$0
$0
-
Investments
$14,211
$34,460
+142%
Other
$160
$70,988
+44268%
Total Revenues
$917,536
$1,072,123
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$151,934
$240,824
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$350,483
$359,597
+3%
Interest
$1,746
$1,746
+0%
Depreciation
$358,020
$361,485
+1%
Other
$404,570
$431,336
+7%
Total Expenses
$1,266,753
$1,394,988
+10%
Net income
2023
2024
Change
Net income
-$349,217
-$322,865
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,015,564
$1,061,538
+5%
Admin
$251,189
$333,450
+33%
Fundraising
$0
$0
-
Total Expenses
$1,266,753
$1,394,988
+10%