Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,255,887
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$893,923
Salaries & Benefits
44%
Other
26%
Offices, Occupancy & IT
17%
Depreciation
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$38,228
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,105,161
$1,246,874
+13%
Membership Dues
$0
$0
-
Investments
$1,108
$9,013
+713%
Other
-$9,898
$0
-100%
Total Revenues
$1,134,599
$1,255,887
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,860
$389,980
+7%
Fees to Service Providers
$24,950
$21,581
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$154,881
-
Interest
$0
$0
-
Depreciation
$86,584
$91,596
+6%
Other
$526,324
$235,885
-55%
Total Expenses
$1,001,718
$893,923
-11%
Net income
2023
2024
Change
Net income
+$132,881
+$361,964
+172%
Functional Expenses
Summary
2023
2024
Change
Program
$912,930
$0
-100%
Admin
$88,788
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,001,718
$893,923
-11%