Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$200,841
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$196,463
Other
34%
Salaries & Benefits
26%
Fees to Service Providers
17%
Depreciation
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$195,066
$200,840
+3%
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$0
$0
-
Total Revenues
$195,068
$200,841
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,036
$51,503
+5%
Fees to Service Providers
$35,101
$33,849
-4%
Advertising & Promotion
$1,187
$776
-35%
Offices, Occupancy & IT
$14,991
$15,845
+6%
Interest
$0
$0
-
Depreciation
$28,307
$27,955
-1%
Other
$82,897
$66,535
-20%
Total Expenses
$211,519
$196,463
-7%
Net income
2023
2024
Change
Net income
-$16,451
+$4,378
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$176,418
$162,614
-8%
Admin
$35,101
$33,849
-4%
Fundraising
$0
$0
-
Total Expenses
$211,519
$196,463
-7%