Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,698,670
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,572,779
Salaries & Benefits
44%
Other
42%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,331,087
$1,680,609
+26%
Membership Dues
$0
$0
-
Investments
$110,116
$18,061
-84%
Other
-$10,682
$0
-100%
Total Revenues
$1,430,521
$1,698,670
+19%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$669,743
$693,177
+3%
Fees to Service Providers
$34,392
$38,701
+13%
Advertising & Promotion
$5,000
$0
-100%
Offices, Occupancy & IT
$93,374
$134,807
+44%
Interest
$1,725
$1,605
-7%
Depreciation
$25,939
$48,623
+87%
Other
$509,686
$655,866
+29%
Total Expenses
$1,340,359
$1,572,779
+17%
Net income
2023
2024
Change
Net income
+$90,162
+$125,891
+40%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,340,359
$1,572,779
+17%