Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$387,267
Other
>99%
Program Services
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$469,662
Salaries & Benefits
60%
Offices, Occupancy & IT
24%
Other
9%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,983
$1,065
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,167
$1,656
-60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$346,470
$384,546
+11%
Total Revenues
$371,620
$387,267
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,294
$280,480
+21%
Fees to Service Providers
$20,381
$18,610
-9%
Advertising & Promotion
$1,492
$1,437
-4%
Offices, Occupancy & IT
$99,255
$113,597
+14%
Interest
$0
$0
-
Depreciation
$0
$15,021
-
Other
$37,757
$40,517
+7%
Total Expenses
$391,179
$469,662
+20%
Net income
2023
2024
Change
Net income
-$19,559
-$82,395
-321%
Functional Expenses
Summary
2023
2024
Change
Program
$89,266
$95,126
+7%
Admin
$301,913
$374,536
+24%
Fundraising
$0
$0
-
Total Expenses
$391,179
$469,662
+20%