Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$377,261
Program Services
80%
Other
12%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$477,139
Salaries & Benefits
61%
Other
33%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$370,685
$300,958
-19%
Membership Dues
$0
$0
-
Investments
$6,417
$32,370
+404%
Other
$68,707
$43,933
-36%
Total Revenues
$445,809
$377,261
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,956
$291,428
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$106
$170
+60%
Offices, Occupancy & IT
$22,825
$28,217
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,374
$157,324
+3%
Total Expenses
$424,261
$477,139
+12%
Net income
2023
2024
Change
Net income
+$21,548
-$99,878
-564%
Functional Expenses
Summary
2023
2024
Change
Program
$276,446
$267,719
-3%
Admin
$147,815
$209,420
+42%
Fundraising
$0
$0
-
Total Expenses
$424,261
$477,139
+12%