Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$447,508
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$402,685
Other
62%
Fees to Service Providers
38%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$369,841
$446,164
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,186
$1,344
-58%
Total Revenues
$373,027
$447,508
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$157,267
$154,046
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,025
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,691
$248,639
+12%
Total Expenses
$381,983
$402,685
+5%
Net income
2023
2024
Change
Net income
-$8,956
+$44,823
-600%
Functional Expenses
Summary
2023
2024
Change
Program
$315,025
$336,225
+7%
Admin
$66,958
$66,460
-1%
Fundraising
$0
$0
-
Total Expenses
$381,983
$402,685
+5%