Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,065,634
Program Services
86%
Other
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,970,508
Other
52%
Fees to Service Providers
17%
Depreciation
17%
Offices, Occupancy & IT
12%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,784,157
$1,766,315
-1%
Membership Dues
$0
$0
-
Investments
$2,322
$2,479
+7%
Other
$7,332
$296,840
+3949%
Total Revenues
$1,793,811
$2,065,634
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$332,302
$342,430
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$216,935
$236,129
+9%
Interest
$41,851
$33,064
-21%
Depreciation
$338,774
$328,713
-3%
Other
$1,007,235
$1,030,172
+2%
Total Expenses
$1,937,097
$1,970,508
+2%
Net income
2023
2024
Change
Net income
-$143,286
+$95,126
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$1,805,776
$1,834,294
+2%
Admin
$131,321
$136,214
+4%
Fundraising
$0
$0
-
Total Expenses
$1,937,097
$1,970,508
+2%