Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$226,864
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$269,108
Other
80%
Salaries & Benefits
17%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$266,268
$221,201
-17%
Membership Dues
$0
$0
-
Investments
$11
$11
+0%
Other
$8,444
$5,652
-33%
Total Revenues
$274,908
$226,864
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,242
$45,875
+9%
Fees to Service Providers
$5,253
$4,920
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,247
$3,267
-89%
Interest
$0
$0
-
Depreciation
$66
$32
-52%
Other
$129,709
$215,014
+66%
Total Expenses
$206,517
$269,108
+30%
Net income
2023
2024
Change
Net income
+$68,391
-$42,244
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$204,376
$264,458
+29%
Admin
$2,141
$4,650
+117%
Fundraising
$0
$0
-
Total Expenses
$206,517
$269,108
+30%