Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$361,830
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$396,197
Salaries & Benefits
72%
Offices, Occupancy & IT
22%
Fees to Service Providers
3%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$153,600
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$279,036
$349,520
+25%
Membership Dues
$0
$0
-
Investments
$1,390
$12,310
+786%
Other
$0
$0
-
Total Revenues
$434,026
$361,830
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,330
$284,792
+22%
Fees to Service Providers
$6,232
$13,425
+115%
Advertising & Promotion
$1,004
$1,329
+32%
Offices, Occupancy & IT
$115,832
$87,851
-24%
Interest
$0
$0
-
Depreciation
$3,567
$1,943
-46%
Other
$9,666
$6,857
-29%
Total Expenses
$369,631
$396,197
+7%
Net income
2023
2024
Change
Net income
+$64,395
-$34,367
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$195,082
$248,511
+27%
Admin
$174,549
$147,686
-15%
Fundraising
$0
$0
-
Total Expenses
$369,631
$396,197
+7%