Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$385,523
Program Services
91%
Other
7%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$365,223
Other
60%
Fees to Service Providers
39%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,164
$7,251
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$325,278
$351,500
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,975
$26,772
+41%
Total Revenues
$353,417
$385,523
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$148,429
$142,805
-4%
Advertising & Promotion
$3,816
$1,194
-69%
Offices, Occupancy & IT
$887
$628
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,167
$220,596
+34%
Total Expenses
$318,299
$365,223
+15%
Net income
2023
2024
Change
Net income
+$35,118
+$20,300
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$293,678
$334,633
+14%
Admin
$24,121
$30,590
+27%
Fundraising
$500
$0
-100%
Total Expenses
$318,299
$365,223
+15%