Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,111,023
Program Services
96%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,775,652
Fees to Service Providers
75%
Other
22%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,000
$55,000
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,084,712
$2,036,023
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,435
$20,000
-2%
Total Revenues
$2,180,147
$2,111,023
-3%
Expenses
2023
2024
Change
Grants
$2,381
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,415,856
$1,332,966
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,015
$50,234
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$381,575
$392,452
+3%
Total Expenses
$1,852,827
$1,775,652
-4%
Net income
2023
2024
Change
Net income
+$327,320
+$335,371
+2%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,852,827
$1,775,652
-4%