Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$478,768
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$632,653
Salaries & Benefits
55%
Fees to Service Providers
20%
Other
19%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$356,680
$478,768
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$356,680
$478,768
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,774
$346,550
+9%
Fees to Service Providers
$97,783
$127,676
+31%
Advertising & Promotion
$0
$215
-
Offices, Occupancy & IT
$24,200
$39,250
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,204
$118,962
+10%
Total Expenses
$547,961
$632,653
+15%
Net income
2023
2024
Change
Net income
-$191,281
-$153,885
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$269,730
$293,469
+9%
Admin
$278,231
$339,184
+22%
Fundraising
$0
$0
-
Total Expenses
$547,961
$632,653
+15%