Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,418,621
Program Services
83%
Other
16%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,206,706
Other
38%
Salaries & Benefits
36%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$237,701
$100,613
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,687,723
$5,309,085
-21%
Membership Dues
$0
$0
-
Investments
$224
$8,923
+3883%
Other
$938,267
$1,000,000
+7%
Total Revenues
$7,863,915
$6,418,621
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,031,729
$3,319,269
+9%
Fees to Service Providers
$772,953
$820,258
+6%
Advertising & Promotion
$464,529
$273,549
-41%
Offices, Occupancy & IT
$1,024,654
$1,253,784
+22%
Interest
$0
$0
-
Depreciation
$51,442
$68,688
+34%
Other
$2,625,814
$3,471,158
+32%
Total Expenses
$7,971,121
$9,206,706
+16%
Net income
2023
2024
Change
Net income
-$107,206
-$2,788,085
-2501%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,971,121
$9,206,706
+16%