Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$257,664
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$273,835
Salaries & Benefits
54%
Other
33%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$380,385
$257,664
-32%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$380,387
$257,664
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,565
$148,154
-24%
Fees to Service Providers
$23,140
$35,200
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,328
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,107
$90,481
+37%
Total Expenses
$290,140
$273,835
-6%
Net income
2023
2024
Change
Net income
+$90,247
-$16,171
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$263,359
$252,360
-4%
Admin
$20,497
$15,564
-24%
Fundraising
$6,284
$5,911
-6%
Total Expenses
$290,140
$273,835
-6%