Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$369,284
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$243,740
Other
47%
Fees to Service Providers
34%
Offices, Occupancy & IT
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$331,137
$351,480
+6%
Membership Dues
$0
$0
-
Investments
$5,064
$17,628
+248%
Other
$0
$176
-
Total Revenues
$336,201
$369,284
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,574
$83,143
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,500
$45,819
+13%
Interest
$695
$0
-100%
Depreciation
$0
$0
-
Other
$127,660
$114,778
-10%
Total Expenses
$230,429
$243,740
+6%
Net income
2023
2024
Change
Net income
+$105,772
+$125,544
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$184,012
$192,240
+4%
Admin
$46,417
$51,500
+11%
Fundraising
$0
$0
-
Total Expenses
$230,429
$243,740
+6%