Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$387,534
Program Services
90%
Other
6%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$418,490
Salaries & Benefits
53%
Other
31%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$17,621
$0
-100%
Program Services
$360,005
$347,590
-3%
Membership Dues
$0
$0
-
Investments
$7,472
$17,163
+130%
Other
-$19
$22,781
-120000%
Total Revenues
$385,079
$387,534
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,068
$220,815
-1%
Fees to Service Providers
$9,669
$16,831
+74%
Advertising & Promotion
$150
$98
-35%
Offices, Occupancy & IT
$38,902
$50,165
+29%
Interest
$0
$0
-
Depreciation
$1,316
$1,206
-8%
Other
$115,420
$129,375
+12%
Total Expenses
$387,525
$418,490
+8%
Net income
2023
2024
Change
Net income
-$2,446
-$30,956
-1166%
Functional Expenses
Summary
2023
2024
Change
Program
$212,063
$222,521
+5%
Admin
$80,681
$90,526
+12%
Fundraising
$94,781
$105,443
+11%
Total Expenses
$387,525
$418,490
+8%