Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$312,511
Program Services
98%
Investments
1%
Fundraising Events
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$279,828
Salaries & Benefits
74%
Offices, Occupancy & IT
16%
Other
8%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,300
$352
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,416
-
Program Services
$259,413
$307,032
+18%
Membership Dues
$0
$0
-
Investments
$17
$3,708
+21712%
Other
$32,357
$3
-100%
Total Revenues
$313,087
$312,511
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,528
$207,830
-6%
Fees to Service Providers
$8,753
$2,015
-77%
Advertising & Promotion
$1,179
$10
-99%
Offices, Occupancy & IT
$21,757
$44,760
+106%
Interest
$0
$0
-
Depreciation
$1,854
$1,910
+3%
Other
$20,119
$23,303
+16%
Total Expenses
$275,190
$279,828
+2%
Net income
2023
2024
Change
Net income
+$37,897
+$32,683
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$234,045
$272,811
+17%
Admin
$41,145
$7,017
-83%
Fundraising
$0
$0
-
Total Expenses
$275,190
$279,828
+2%