Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$501,209
Other
90%
Program Services
9%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$446,997
Salaries & Benefits
45%
Other
32%
Depreciation
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$6,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,533
$44,709
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$300,000
$450,000
+50%
Total Revenues
$343,533
$501,209
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,811
$200,044
+64%
Fees to Service Providers
$21,029
$22,917
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,148
$31,750
+37%
Interest
$558
$841
+51%
Depreciation
$17,143
$46,412
+171%
Other
$161,730
$145,033
-10%
Total Expenses
$345,419
$446,997
+29%
Net income
2023
2024
Change
Net income
-$1,886
+$54,212
-2974%
Functional Expenses
Summary
2023
2024
Change
Program
$205,687
$394,683
+92%
Admin
$139,732
$17,676
-87%
Fundraising
$0
$0
-
Total Expenses
$345,419
$446,997
+29%