Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$980,258
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,320,124
Salaries & Benefits
49%
Grants
28%
Other
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,329
$43,744
+115%
Other
$898,735
$936,514
+4%
Total Revenues
$919,064
$980,258
+7%
Expenses
2023
2024
Change
Grants
$0
$370,278
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$549,046
$640,376
+17%
Fees to Service Providers
$36,959
$76,107
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,800
$45,994
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250,528
$187,369
-25%
Total Expenses
$872,333
$1,320,124
+51%
Net income
2023
2024
Change
Net income
+$46,731
-$339,866
-827%
Functional Expenses
Summary
2023
2024
Change
Program
$707,256
$1,128,012
+59%
Admin
$165,077
$192,112
+16%
Fundraising
$0
$0
-
Total Expenses
$872,333
$1,320,124
+51%