Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$402,636
Program Services
74%
Other
24%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$400,629
Salaries & Benefits
46%
Other
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$7,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$301,992
$297,152
-2%
Membership Dues
$0
$0
-
Investments
$88
$80
-9%
Other
$87,407
$98,404
+13%
Total Revenues
$389,487
$402,636
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,192
$184,912
+4%
Fees to Service Providers
$22,272
$20,526
-8%
Advertising & Promotion
$5,475
$5,703
+4%
Offices, Occupancy & IT
$54,121
$39,530
-27%
Interest
$0
$0
-
Depreciation
$90
$90
+0%
Other
$142,936
$149,868
+5%
Total Expenses
$402,086
$400,629
0%
Net income
2023
2024
Change
Net income
-$12,599
+$2,007
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$392,103
-
Admin
$0
$0
-
Fundraising
$0
$8,526
-
Total Expenses
$402,086
$400,629
0%