Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$822,123
Program Services
92%
Contributions
3%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$792,155
Salaries & Benefits
51%
Other
24%
Offices, Occupancy & IT
18%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,500
$27,423
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$620,676
$753,507
+21%
Membership Dues
$0
$0
-
Investments
$9,723
$18,686
+92%
Other
$26,664
$22,507
-16%
Total Revenues
$675,563
$822,123
+22%
Expenses
2023
2024
Change
Grants
$4,100
$7,100
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,840
$402,315
+8%
Fees to Service Providers
$17,020
$9,805
-42%
Advertising & Promotion
$30,098
$34,672
+15%
Offices, Occupancy & IT
$144,081
$145,055
+1%
Interest
$0
$0
-
Depreciation
$1,207
$3,622
+200%
Other
$157,142
$189,586
+21%
Total Expenses
$724,488
$792,155
+9%
Net income
2023
2024
Change
Net income
-$48,925
+$29,968
-161%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$724,488
$792,155
+9%