Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$843,362
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$871,708
Other
95%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$766,051
$834,576
+9%
Membership Dues
$0
$0
-
Investments
$242
$277
+14%
Other
$33,190
$8,509
-74%
Total Revenues
$799,483
$843,362
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,215
$12,139
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,761
$30,005
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$749,864
$829,564
+11%
Total Expenses
$812,840
$871,708
+7%
Net income
2023
2024
Change
Net income
-$13,357
-$28,346
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$780,140
$840,578
+8%
Admin
$32,700
$31,130
-5%
Fundraising
$0
$0
-
Total Expenses
$812,840
$871,708
+7%