Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$692,337
Program Services
>99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$615,939
Salaries & Benefits
69%
Other
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,100
$421
-62%
Government Grants
$35,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$642,727
$691,085
+8%
Membership Dues
$0
$0
-
Investments
$447
$483
+8%
Other
$15,058
$348
-98%
Total Revenues
$694,332
$692,337
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,166
$423,737
0%
Fees to Service Providers
$1,503
$21,280
+1316%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,608
$50,097
-8%
Interest
$5,829
$1,639
-72%
Depreciation
$0
$0
-
Other
$171,864
$119,186
-31%
Total Expenses
$657,970
$615,939
-6%
Net income
2023
2024
Change
Net income
+$36,362
+$76,398
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$657,970
$615,939
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$657,970
$615,939
-6%