Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$9,277,324
Program Services
96%
Other
2%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,222,305
Fees to Service Providers
69%
Offices, Occupancy & IT
15%
Other
15%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$201,273
$193,914
-4%
Fundraising Events
$0
$0
-
Program Services
$7,116,631
$8,883,932
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$272,630
$199,478
-27%
Total Revenues
$7,590,534
$9,277,324
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,776,883
$7,725,733
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,364,089
$1,721,712
+26%
Interest
$25
$0
-100%
Depreciation
$65,170
$56,755
-13%
Other
$901,551
$1,718,105
+91%
Total Expenses
$8,107,718
$11,222,305
+38%
Net income
2023
2024
Change
Net income
-$517,184
-$1,944,981
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$7,084,711
$9,335,590
+32%
Admin
$1,023,007
$1,886,715
+84%
Fundraising
$0
$0
-
Total Expenses
$8,107,718
$11,222,305
+38%