Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$663,347
Program Services
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$574,312
Offices, Occupancy & IT
53%
Fees to Service Providers
45%
Other
1%
Grants
0%
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
$482,628
$414,293
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$249,300
$249,054
0%
Total Revenues
$731,928
$663,347
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$317,646
$260,622
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$403,570
$306,973
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,452
$6,717
-85%
Total Expenses
$764,668
$574,312
-25%
Net income
2023
2024
Change
Net income
-$32,740
+$89,035
-372%
Functional Expenses
Summary
2023
2024
Change
Program
$573,671
$416,654
-27%
Admin
$190,997
$157,658
-17%
Fundraising
$0
$0
-
Total Expenses
$764,668
$574,312
-25%