Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,410,433
Program Services
88%
Other
6%
Government Grants
5%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,182,842
Salaries & Benefits
64%
Fees to Service Providers
18%
Offices, Occupancy & IT
14%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,635
$3,915
-41%
Government Grants
$0
$71,020
-
Fundraising Events
$0
$0
-
Program Services
$797,228
$1,245,898
+56%
Membership Dues
$0
$0
-
Investments
$23,103
$11,603
-50%
Other
$76,984
$77,997
+1%
Total Revenues
$903,950
$1,410,433
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$667,995
$762,403
+14%
Fees to Service Providers
$176,157
$207,233
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175,454
$169,721
-3%
Interest
$0
$0
-
Depreciation
$4,943
$2,748
-44%
Other
$1,031,943
$40,737
-96%
Total Expenses
$2,056,492
$1,182,842
-42%
Net income
2023
2024
Change
Net income
-$1,152,542
+$227,591
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$932,917
$1,069,983
+15%
Admin
$1,123,575
$112,859
-90%
Fundraising
$0
$0
-
Total Expenses
$2,056,492
$1,182,842
-42%