Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,095,996
Program Services
97%
Other
2%
Investments
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,589,313
Salaries & Benefits
49%
Other
34%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$114,877
$10,000
-91%
Fundraising Events
$0
$0
-
Program Services
$1,745,875
$3,001,209
+72%
Membership Dues
$0
$0
-
Investments
$14,973
$35,513
+137%
Other
$49,673
$49,274
-1%
Total Revenues
$1,925,398
$3,095,996
+61%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,325,538
$1,281,683
-3%
Fees to Service Providers
$953,142
$299,314
-69%
Advertising & Promotion
$12,387
$10,922
-12%
Offices, Occupancy & IT
$70,436
$110,795
+57%
Interest
$218
$134
-39%
Depreciation
$0
$0
-
Other
$497,713
$886,465
+78%
Total Expenses
$2,860,434
$2,589,313
-9%
Net income
2023
2024
Change
Net income
-$935,036
+$506,683
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$2,264,051
$2,144,388
-5%
Admin
$596,383
$444,925
-25%
Fundraising
$0
$0
-
Total Expenses
$2,860,434
$2,589,313
-9%