Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$244,173
Other
95%
Program Services
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$218,909
Salaries & Benefits
57%
Offices, Occupancy & IT
30%
Other
11%
Fees to Service Providers
1%
Depreciation
<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
$19,040
$12,081
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$231,742
$232,092
+0%
Total Revenues
$250,782
$244,173
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,813
$125,333
+7%
Fees to Service Providers
$2,797
$2,865
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,955
$65,849
-38%
Interest
$0
$0
-
Depreciation
$8,735
$1,589
-82%
Other
$30,424
$23,273
-24%
Total Expenses
$264,724
$218,909
-17%
Net income
2023
2024
Change
Net income
-$13,942
+$25,264
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$264,724
$218,909
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$264,724
$218,909
-17%