Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$783,898
Program Services
99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$909,598
Salaries & Benefits
25%
Other
24%
Offices, Occupancy & IT
23%
Depreciation
18%
Fees to Service Providers
6%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$4,262
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$693,555
$774,550
+12%
Membership Dues
$0
$0
-
Investments
$71
$55
-23%
Other
$6,332
$5,031
-21%
Total Revenues
$699,958
$783,898
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,618
$225,809
+3%
Fees to Service Providers
$23,455
$55,870
+138%
Advertising & Promotion
$632
$825
+31%
Offices, Occupancy & IT
$122,267
$211,809
+73%
Interest
$4,279
$30,297
+608%
Depreciation
$177,535
$167,365
-6%
Other
$222,262
$217,623
-2%
Total Expenses
$770,048
$909,598
+18%
Net income
2023
2024
Change
Net income
-$70,090
-$125,700
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$700,348
$845,336
+21%
Admin
$69,700
$64,262
-8%
Fundraising
$0
$0
-
Total Expenses
$770,048
$909,598
+18%