Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,413,149
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,413,149
Salaries & Benefits
55%
Other
26%
Offices, Occupancy & IT
20%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$1,363,210
$1,413,149
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,363,210
$1,413,149
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$748,163
$775,629
+4%
Fees to Service Providers
$221,055
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$268,369
$276,569
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,623
$360,951
+187%
Total Expenses
$1,363,210
$1,413,149
+4%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$1,090,566
$1,130,519
+4%
Admin
$272,644
$282,630
+4%
Fundraising
$0
$0
-
Total Expenses
$1,363,210
$1,413,149
+4%