Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,256,996
Program Services
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,176,367
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,782,173
$3,832,127
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$552,890
$424,869
-23%
Total Revenues
$4,335,063
$4,256,996
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,098,893
$3,955,636
-3%
Fees to Service Providers
$2,316,248
$183,234
-92%
Advertising & Promotion
$4,841
$6,214
+28%
Offices, Occupancy & IT
$275,491
$263,441
-4%
Interest
$0
$0
-
Depreciation
$194,276
$155,149
-20%
Other
$749,204
$612,693
-18%
Total Expenses
$7,638,953
$5,176,367
-32%
Net income
2023
2024
Change
Net income
-$3,303,890
-$919,371
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$5,387,401
$5,032,997
-7%
Admin
$2,251,552
$0
-100%
Fundraising
$0
$143,370
-
Total Expenses
$7,638,953
$5,176,367
-32%