Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$415,999
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$450,159
Salaries & Benefits
79%
Offices, Occupancy & IT
17%
Other
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,913
$8,038
+320%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$472,266
$407,961
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$474,179
$415,999
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,570
$354,250
+2%
Fees to Service Providers
$0
$2,472
-
Advertising & Promotion
$385
$0
-100%
Offices, Occupancy & IT
$77,449
$75,387
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,382
$18,050
-32%
Total Expenses
$451,786
$450,159
0%
Net income
2023
2024
Change
Net income
+$22,393
-$34,160
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$301,435
$295,177
-2%
Admin
$129,119
$133,459
+3%
Fundraising
$21,232
$21,523
+1%
Total Expenses
$451,786
$450,159
0%