Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,899,358
Program Services
87%
Investments
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,961,184
Fees to Service Providers
52%
Salaries & Benefits
40%
Other
7%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$14,275
-
Government Grants
$876,173
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,454,922
$6,031,585
+11%
Membership Dues
$0
$0
-
Investments
$301,527
$853,498
+183%
Other
$0
$0
-
Total Revenues
$6,632,622
$6,899,358
+4%
Expenses
2023
2024
Change
Grants
$0
$29,958
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,482,871
$2,358,906
-5%
Fees to Service Providers
$2,695,094
$3,089,878
+15%
Advertising & Promotion
$0
$98
-
Offices, Occupancy & IT
$116,357
$93,143
-20%
Interest
$1,761
$0
-100%
Depreciation
$0
$0
-
Other
$331,860
$389,201
+17%
Total Expenses
$5,627,943
$5,961,184
+6%
Net income
2023
2024
Change
Net income
+$1,004,679
+$938,174
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$5,109,120
$5,399,619
+6%
Admin
$518,823
$561,565
+8%
Fundraising
$0
$0
-
Total Expenses
$5,627,943
$5,961,184
+6%