Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,974,310
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,032,294
Salaries & Benefits
77%
Other
21%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,065,960
$5,938,612
-2%
Membership Dues
$0
$0
-
Investments
$1,412
$32,461
+2199%
Other
$308,379
$3,237
-99%
Total Revenues
$6,375,751
$5,974,310
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,644,245
$4,656,223
+0%
Fees to Service Providers
$93,017
$26,427
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,536
$83,816
+129%
Interest
$0
$0
-
Depreciation
$27,541
$29,057
+6%
Other
$1,197,743
$1,236,771
+3%
Total Expenses
$5,999,082
$6,032,294
+1%
Net income
2023
2024
Change
Net income
+$376,669
-$57,984
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$5,437,017
$5,469,694
+1%
Admin
$562,065
$562,600
+0%
Fundraising
$0
$0
-
Total Expenses
$5,999,082
$6,032,294
+1%