Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,359,604
Program Services
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$996,061
Other
90%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,055,790
$1,224,010
+16%
Membership Dues
$0
$0
-
Investments
$37,700
$0
-100%
Other
$88,773
$135,594
+53%
Total Revenues
$1,182,263
$1,359,604
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,828
$71,489
-78%
Fees to Service Providers
$23,483
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,950
$25,864
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$801,965
$898,708
+12%
Total Expenses
$1,175,226
$996,061
-15%
Net income
2023
2024
Change
Net income
+$7,037
+$363,543
+5066%
Functional Expenses
Summary
2023
2024
Change
Program
$777,180
$712,062
-8%
Admin
$398,046
$283,999
-29%
Fundraising
$0
$0
-
Total Expenses
$1,175,226
$996,061
-15%