Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$329,712
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$333,119
Other
64%
Salaries & Benefits
19%
Benefits to Members
10%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$274,582
$329,712
+20%
Membership Dues
$595
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$275,177
$329,712
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$17,857
$31,839
+78%
Salaries & Benefits
$62,460
$62,136
-1%
Fees to Service Providers
$12,650
$24,750
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$177
$178
+1%
Other
$188,616
$214,216
+14%
Total Expenses
$281,760
$333,119
+18%
Net income
2023
2024
Change
Net income
-$6,583
-$3,407
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$191,501
$219,805
+15%
Admin
$90,259
$113,314
+26%
Fundraising
$0
$0
-
Total Expenses
$281,760
$333,119
+18%