Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,396,412
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,318,009
Salaries & Benefits
57%
Fees to Service Providers
28%
Other
8%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,390,795
$2,396,412
+72%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$0
-
Total Revenues
$1,390,800
$2,396,412
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,080,236
$751,771
-30%
Fees to Service Providers
$275,445
$372,618
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166,210
$82,576
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$268,503
$111,044
-59%
Total Expenses
$1,790,394
$1,318,009
-26%
Net income
2023
2024
Change
Net income
-$399,594
+$1,078,403
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$1,226,417
$1,183,435
-4%
Admin
$563,977
$134,574
-76%
Fundraising
$0
$0
-
Total Expenses
$1,790,394
$1,318,009
-26%