Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,856,417
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,609,920
Salaries & Benefits
79%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,780,285
$1,784,724
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$301,677
$71,693
-76%
Total Revenues
$2,081,962
$1,856,417
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,270,504
$1,263,852
-1%
Fees to Service Providers
$215,000
$215,730
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,183
$100,815
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,990
$29,523
-11%
Total Expenses
$1,619,677
$1,609,920
-1%
Net income
2023
2024
Change
Net income
+$462,285
+$246,497
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,217,936
$1,192,884
-2%
Admin
$401,741
$417,036
+4%
Fundraising
$0
$0
-
Total Expenses
$1,619,677
$1,609,920
-1%