Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$235,882
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$183,729
Depreciation
33%
Offices, Occupancy & IT
25%
Salaries & Benefits
20%
Other
16%
Fees to Service Providers
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$222,773
$232,757
+4%
Membership Dues
$0
$0
-
Investments
$1,377
$3,125
+127%
Other
-$11,215
$0
-100%
Total Revenues
$212,935
$235,882
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,197
$36,050
-3%
Fees to Service Providers
$6,735
$6,657
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,507
$46,660
-33%
Interest
$7,516
$5,630
-25%
Depreciation
$62,068
$60,142
-3%
Other
$28,189
$28,590
+1%
Total Expenses
$211,212
$183,729
-13%
Net income
2023
2024
Change
Net income
+$1,723
+$52,153
+2927%
Functional Expenses
Summary
2023
2024
Change
Program
$211,212
$183,729
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$211,212
$183,729
-13%