Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$269,960
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$287,515
Salaries & Benefits
80%
Other
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$280,516
$269,960
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$280,516
$269,960
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,287
$230,434
+5%
Fees to Service Providers
$4,800
$4,250
-11%
Advertising & Promotion
$0
$45
-
Offices, Occupancy & IT
$13,256
$9,427
-29%
Interest
$0
$0
-
Depreciation
$64
$65
+2%
Other
$36,398
$43,294
+19%
Total Expenses
$273,805
$287,515
+5%
Net income
2023
2024
Change
Net income
+$6,711
-$17,555
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$244,034
$256,856
+5%
Admin
$29,771
$30,659
+3%
Fundraising
$0
$0
-
Total Expenses
$273,805
$287,515
+5%