Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,206,690
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,116,397
Other
66%
Fees to Service Providers
28%
Offices, Occupancy & IT
6%
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
$1,072,646
$1,190,480
+11%
Membership Dues
$0
$0
-
Investments
$18,223
$16,210
-11%
Other
$0
$0
-
Total Revenues
$1,090,869
$1,206,690
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$297,501
$312,899
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,095
$71,916
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$656,689
$731,582
+11%
Total Expenses
$1,033,285
$1,116,397
+8%
Net income
2023
2024
Change
Net income
+$57,584
+$90,293
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$710,307
$765,880
+8%
Admin
$322,978
$350,517
+9%
Fundraising
$0
$0
-
Total Expenses
$1,033,285
$1,116,397
+8%