Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,292,655
Program Services
99%
Government Grants
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,566,254
Salaries & Benefits
67%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,025
$1,815
-10%
Government Grants
$0
$44,000
-
Fundraising Events
$0
$0
-
Program Services
$4,045,661
$4,241,840
+5%
Membership Dues
$0
$0
-
Investments
$0
$5,000
-
Other
$0
$0
-
Total Revenues
$4,047,686
$4,292,655
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,428,979
$2,405,835
-1%
Fees to Service Providers
$353,107
$358,698
+2%
Advertising & Promotion
$238
$0
-100%
Offices, Occupancy & IT
$346,224
$368,412
+6%
Interest
$0
$0
-
Depreciation
$12,465
$23,260
+87%
Other
$400,133
$410,049
+2%
Total Expenses
$3,541,146
$3,566,254
+1%
Net income
2023
2024
Change
Net income
+$506,540
+$726,401
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$3,193,715
$3,218,927
+1%
Admin
$347,431
$347,327
0%
Fundraising
$0
$0
-
Total Expenses
$3,541,146
$3,566,254
+1%