Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$324,344
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$318,047
Salaries & Benefits
51%
Other
34%
Offices, Occupancy & IT
14%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$273,378
$322,927
+18%
Membership Dues
$0
$0
-
Investments
$29
$1,057
+3545%
Other
$240
$360
+50%
Total Revenues
$273,647
$324,344
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,713
$162,084
-4%
Fees to Service Providers
$1,375
$600
-56%
Advertising & Promotion
$5,962
$3,504
-41%
Offices, Occupancy & IT
$43,472
$44,403
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,565
$107,456
+48%
Total Expenses
$292,087
$318,047
+9%
Net income
2023
2024
Change
Net income
-$18,440
+$6,297
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$237,358
$256,719
+8%
Admin
$54,729
$61,328
+12%
Fundraising
$0
$0
-
Total Expenses
$292,087
$318,047
+9%