Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,702,858
Program Services
95%
Investments
3%
Other
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,400,162
Other
47%
Salaries & Benefits
44%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,325
$4,988
+15%
Government Grants
$2,945
$10,795
+267%
Fundraising Events
$0
$0
-
Program Services
$1,279,648
$1,614,096
+26%
Membership Dues
$0
$0
-
Investments
$6,747
$52,085
+672%
Other
$81,524
$20,894
-74%
Total Revenues
$1,375,189
$1,702,858
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$561,113
$622,156
+11%
Fees to Service Providers
$59,175
$77,874
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,569
$38,103
-6%
Interest
$0
$0
-
Depreciation
$7,610
$7,610
+0%
Other
$609,688
$654,419
+7%
Total Expenses
$1,278,155
$1,400,162
+10%
Net income
2023
2024
Change
Net income
+$97,034
+$302,696
+212%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,278,155
$1,400,162
+10%