Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,394,655
Program Services
>99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,866,413
Salaries & Benefits
71%
Fees to Service Providers
17%
Depreciation
4%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$6,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,999,923
$2,387,968
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$119,769
$187
-100%
Total Revenues
$2,119,692
$2,394,655
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,733,483
$2,044,145
+18%
Fees to Service Providers
$383,362
$493,937
+29%
Advertising & Promotion
$24,594
$31,314
+27%
Offices, Occupancy & IT
$169,970
$110,278
-35%
Interest
$0
$0
-
Depreciation
$116,189
$124,205
+7%
Other
$64,184
$62,534
-3%
Total Expenses
$2,491,782
$2,866,413
+15%
Net income
2023
2024
Change
Net income
-$372,090
-$471,758
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$2,491,782
$2,241,436
-10%
Admin
$0
$624,977
-
Fundraising
$0
$0
-
Total Expenses
$2,491,782
$2,866,413
+15%