Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$405,320
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$348,567
Other
95%
Depreciation
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,700
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$341,925
$399,258
+17%
Membership Dues
$0
$0
-
Investments
$62
$62
+0%
Other
$0
$6,000
-
Total Revenues
$345,687
$405,320
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$715
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$590
$159
-73%
Interest
$0
$0
-
Depreciation
$5,102
$17,850
+250%
Other
$293,255
$330,558
+13%
Total Expenses
$299,662
$348,567
+16%
Net income
2023
2024
Change
Net income
+$46,025
+$56,753
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$233,874
$260,623
+11%
Admin
$65,788
$87,944
+34%
Fundraising
$0
$0
-
Total Expenses
$299,662
$348,567
+16%