Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,623,897
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,494,752
Fees to Service Providers
56%
Salaries & Benefits
19%
Other
18%
Offices, Occupancy & IT
7%
Grants
<1%
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
$3,500,000
$3,500,000
+0%
Membership Dues
$0
$0
-
Investments
$49,646
$123,897
+150%
Other
$0
$0
-
Total Revenues
$3,549,646
$3,623,897
+2%
Expenses
2023
2024
Change
Grants
$15,000
$20,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$598,236
$652,962
+9%
Fees to Service Providers
$1,784,225
$1,969,515
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$218,872
$227,484
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$756,843
$624,791
-17%
Total Expenses
$3,373,176
$3,494,752
+4%
Net income
2023
2024
Change
Net income
+$176,470
+$129,145
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$2,949,573
$3,045,615
+3%
Admin
$423,603
$449,137
+6%
Fundraising
$0
$0
-
Total Expenses
$3,373,176
$3,494,752
+4%