Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,223,161
Program Services
88%
Other
8%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,349,995
Salaries & Benefits
72%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
2%
Depreciation
1%
Grants
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$166,379
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$964,558
$1,076,583
+12%
Membership Dues
$0
$0
-
Investments
$34,106
$46,726
+37%
Other
$80,525
$99,852
+24%
Total Revenues
$1,245,568
$1,223,161
-2%
Expenses
2023
2024
Change
Grants
$24,944
$4,235
-83%
Benefits to Members
$0
$23,753
-
Salaries & Benefits
$799,299
$973,531
+22%
Fees to Service Providers
$37,912
$27,685
-27%
Advertising & Promotion
$36,064
$26,263
-27%
Offices, Occupancy & IT
$112,872
$110,921
-2%
Interest
$0
$0
-
Depreciation
$13,899
$17,107
+23%
Other
$171,156
$166,500
-3%
Total Expenses
$1,196,146
$1,349,995
+13%
Net income
2023
2024
Change
Net income
+$49,422
-$126,834
-357%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,196,146
$1,349,995
+13%