Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,422,125
Program Services
83%
Investments
8%
Other
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,984,076
Other
48%
Salaries & Benefits
32%
Fees to Service Providers
9%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,780
$52,991
+350%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,224,112
$4,479,220
+6%
Membership Dues
$0
$0
-
Investments
$455,963
$454,668
0%
Other
-$321,512
$435,246
-235%
Total Revenues
$4,370,343
$5,422,125
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$979,116
$969,447
-1%
Fees to Service Providers
$189,253
$274,783
+45%
Advertising & Promotion
$49,168
$62,507
+27%
Offices, Occupancy & IT
$84,806
$98,290
+16%
Interest
$0
$0
-
Depreciation
$138,890
$138,227
0%
Other
$1,135,803
$1,440,822
+27%
Total Expenses
$2,577,036
$2,984,076
+16%
Net income
2023
2024
Change
Net income
+$1,793,307
+$2,438,049
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,735,926
$1,921,979
+11%
Admin
$841,110
$1,062,097
+26%
Fundraising
$0
$0
-
Total Expenses
$2,577,036
$2,984,076
+16%