Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$196,798
Other
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$280,564
Offices, Occupancy & IT
48%
Salaries & Benefits
36%
Other
10%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,341
$17,677
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,535
$598
-87%
Other
$216,454
$178,523
-18%
Total Revenues
$239,330
$196,798
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,922
$101,400
+41%
Fees to Service Providers
$5,300
$4,400
-17%
Advertising & Promotion
$19,896
$3,614
-82%
Offices, Occupancy & IT
$123,960
$134,428
+8%
Interest
$6,006
$7,692
+28%
Depreciation
$1,135
$0
-100%
Other
$32,441
$29,030
-11%
Total Expenses
$260,660
$280,564
+8%
Net income
2023
2024
Change
Net income
-$21,330
-$83,766
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$232,622
$248,909
+7%
Admin
$28,038
$31,655
+13%
Fundraising
$0
$0
-
Total Expenses
$260,660
$280,564
+8%