Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,008,196
Program Services
97%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$923,414
Other
76%
Depreciation
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$655
$300
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$945,044
$975,379
+3%
Membership Dues
$0
$0
-
Investments
$14,981
$32,517
+117%
Other
$4,567
$0
-100%
Total Revenues
$965,247
$1,008,196
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,202
$961
-20%
Fees to Service Providers
$6,000
$6,875
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,152
$34,979
0%
Interest
$0
$0
-
Depreciation
$140,803
$178,380
+27%
Other
$667,300
$702,219
+5%
Total Expenses
$850,457
$923,414
+9%
Net income
2023
2024
Change
Net income
+$114,790
+$84,782
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$830,285
$902,425
+9%
Admin
$20,172
$20,989
+4%
Fundraising
$0
$0
-
Total Expenses
$850,457
$923,414
+9%