Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,174,940
Program Services
94%
Other
4%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,405,435
Depreciation
29%
Salaries & Benefits
23%
Offices, Occupancy & IT
20%
Fees to Service Providers
16%
Interest
7%
Other
3%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,200
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$828,732
$1,110,275
+34%
Membership Dues
$0
$0
-
Investments
$655
$15,876
+2324%
Other
$107,295
$48,789
-55%
Total Revenues
$937,882
$1,174,940
+25%
Expenses
2023
2024
Change
Grants
$12,600
$12,600
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,193
$322,529
+158%
Fees to Service Providers
$190,846
$226,892
+19%
Advertising & Promotion
$11,141
$16,588
+49%
Offices, Occupancy & IT
$203,654
$284,103
+40%
Interest
$8,750
$92,485
+957%
Depreciation
$299,648
$411,179
+37%
Other
$26,884
$39,059
+45%
Total Expenses
$878,716
$1,405,435
+60%
Net income
2023
2024
Change
Net income
+$59,166
-$230,495
-490%
Functional Expenses
Summary
2023
2024
Change
Program
$655,564
$1,077,627
+64%
Admin
$223,152
$327,808
+47%
Fundraising
$0
$0
-
Total Expenses
$878,716
$1,405,435
+60%