Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$612,018
Program Services
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$805,068
Salaries & Benefits
40%
Depreciation
31%
Offices, Occupancy & IT
28%
Other
<1%
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
$462,146
$501,823
+9%
Membership Dues
$0
$0
-
Investments
$66,568
$110,195
+66%
Other
$0
$0
-
Total Revenues
$528,714
$612,018
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,343
$319,717
+16%
Fees to Service Providers
$827
$5,147
+522%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$200,952
$224,314
+12%
Interest
$0
$0
-
Depreciation
$243,491
$248,726
+2%
Other
$5,875
$7,164
+22%
Total Expenses
$726,488
$805,068
+11%
Net income
2023
2024
Change
Net income
-$197,774
-$193,050
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$554,189
$517,253
-7%
Admin
$172,299
$287,815
+67%
Fundraising
$0
$0
-
Total Expenses
$726,488
$805,068
+11%