Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$745,021
Other
62%
Program Services
38%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$728,851
Other
94%
Grants
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
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
$308,109
$285,278
-7%
Membership Dues
$0
$0
-
Investments
$143
$30
-79%
Other
$348,803
$459,713
+32%
Total Revenues
$657,055
$745,021
+13%
Expenses
2023
2024
Change
Grants
$3,342
$25,324
+658%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,950
$7,246
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,701
$9,126
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$636,900
$687,155
+8%
Total Expenses
$656,893
$728,851
+11%
Net income
2023
2024
Change
Net income
+$162
+$16,170
+9881%
Functional Expenses
Summary
2023
2024
Change
Program
$649,042
$719,629
+11%
Admin
$7,851
$9,222
+17%
Fundraising
$0
$0
-
Total Expenses
$656,893
$728,851
+11%