Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,546,657
Program Services
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,089,872
Other
29%
Interest
22%
Salaries & Benefits
17%
Offices, Occupancy & IT
14%
Depreciation
14%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,549,473
$3,617,150
-45%
Membership Dues
$0
$0
-
Investments
$972,904
$929,507
-4%
Other
$0
$0
-
Total Revenues
$7,522,377
$4,546,657
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$711,619
$691,764
-3%
Fees to Service Providers
$111,829
$171,256
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$586,434
$580,088
-1%
Interest
$970,597
$909,242
-6%
Depreciation
$645,927
$563,433
-13%
Other
$903,415
$1,174,089
+30%
Total Expenses
$3,929,821
$4,089,872
+4%
Net income
2023
2024
Change
Net income
+$3,592,556
+$456,785
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$3,754,332
$3,827,806
+2%
Admin
$175,489
$262,066
+49%
Fundraising
$0
$0
-
Total Expenses
$3,929,821
$4,089,872
+4%