Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,301,054
Program Services
94%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,340,658
Salaries & Benefits
49%
Other
41%
Fees to Service Providers
8%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$700
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,225,803
$1,224,930
0%
Membership Dues
$0
$0
-
Investments
$28,697
$49,241
+72%
Other
$41,360
$26,883
-35%
Total Revenues
$1,296,560
$1,301,054
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$648,010
$656,396
+1%
Fees to Service Providers
$95,029
$100,996
+6%
Advertising & Promotion
$1,300
$1,441
+11%
Offices, Occupancy & IT
$12,941
$11,344
-12%
Interest
$102
$55
-46%
Depreciation
$24,860
$22,203
-11%
Other
$525,326
$548,223
+4%
Total Expenses
$1,307,568
$1,340,658
+3%
Net income
2023
2024
Change
Net income
-$11,008
-$39,604
-260%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,307,568
$1,340,658
+3%