Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,056,789
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,300,828
Offices, Occupancy & IT
40%
Fees to Service Providers
28%
Other
25%
Depreciation
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,774,328
$2,925,152
+5%
Membership Dues
$0
$0
-
Investments
$11,706
$0
-100%
Other
$709,714
$131,637
-81%
Total Revenues
$3,495,748
$3,056,789
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$960,166
$654,739
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,057,363
$911,411
-14%
Interest
$0
$13,154
-
Depreciation
$359,920
$153,038
-57%
Other
$1,008,523
$568,486
-44%
Total Expenses
$3,385,972
$2,300,828
-32%
Net income
2023
2024
Change
Net income
+$109,776
+$755,961
+589%
Functional Expenses
Summary
2023
2024
Change
Program
$3,177,214
$2,140,785
-33%
Admin
$208,758
$160,043
-23%
Fundraising
$0
$0
-
Total Expenses
$3,385,972
$2,300,828
-32%