Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,867,700
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,503,880
Other
42%
Salaries & Benefits
26%
Interest
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400
$42,700
+10575%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,550,194
$2,825,000
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,550,594
$2,867,700
+12%
Expenses
2023
2024
Change
Grants
$5,000
$5,500
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,466
$388,012
+12%
Fees to Service Providers
$19,992
$20,481
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,166
$93,973
+10%
Interest
$416,265
$369,317
-11%
Depreciation
$0
$0
-
Other
$593,988
$626,597
+5%
Total Expenses
$1,466,877
$1,503,880
+3%
Net income
2023
2024
Change
Net income
+$1,083,717
+$1,363,820
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,466,015
$1,503,880
+3%
Admin
$0
$0
-
Fundraising
$862
$0
-100%
Total Expenses
$1,466,877
$1,503,880
+3%