Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,272,601
Program Services
99%
Investments
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,151,053
Fees to Service Providers
58%
Salaries & Benefits
30%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$13,856
-
Fundraising Events
$0
$0
-
Program Services
$3,421,391
$4,215,000
+23%
Membership Dues
$0
$0
-
Investments
$15,594
$43,745
+181%
Other
$0
$0
-
Total Revenues
$3,436,985
$4,272,601
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,110,711
$1,229,784
+11%
Fees to Service Providers
$1,661,116
$2,397,555
+44%
Advertising & Promotion
$61,858
$5,593
-91%
Offices, Occupancy & IT
$248,895
$228,457
-8%
Interest
$0
$0
-
Depreciation
$3,650
$5,053
+38%
Other
$863,596
$284,611
-67%
Total Expenses
$3,949,826
$4,151,053
+5%
Net income
2023
2024
Change
Net income
-$512,841
+$121,548
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$3,294,187
$3,505,884
+6%
Admin
$655,639
$645,169
-2%
Fundraising
$0
$0
-
Total Expenses
$3,949,826
$4,151,053
+5%