Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$658,913
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$457,582
Other
59%
Offices, Occupancy & IT
27%
Salaries & Benefits
9%
Depreciation
5%
Fees to Service Providers
<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
$888,921
$641,086
-28%
Membership Dues
$0
$0
-
Investments
$850
$2,827
+233%
Other
$0
$15,000
-
Total Revenues
$889,771
$658,913
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,404
$41,189
+2%
Fees to Service Providers
$11,777
$1,411
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,589
$122,886
-8%
Interest
$0
$0
-
Depreciation
$56,422
$22,439
-60%
Other
$204,072
$269,657
+32%
Total Expenses
$446,264
$457,582
+3%
Net income
2023
2024
Change
Net income
+$443,507
+$201,331
-55%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$446,264
$457,582
+3%