Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$318,968
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$268,711
Other
67%
Salaries & Benefits
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,250
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$303,187
$306,369
+1%
Membership Dues
$0
$0
-
Investments
$0
$74
-
Other
$6,491
$12,525
+93%
Total Revenues
$310,928
$318,968
+3%
Expenses
2023
2024
Change
Grants
$1,631
$1,500
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,767
$60,694
+13%
Fees to Service Providers
$3,439
$9,458
+175%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,843
$16,530
-41%
Interest
$0
$0
-
Depreciation
$1,800
$1,620
-10%
Other
$215,188
$178,909
-17%
Total Expenses
$303,668
$268,711
-12%
Net income
2023
2024
Change
Net income
+$7,260
+$50,257
+592%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$303,668
$268,711
-12%