Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,581,681
Program Services
98%
Investments
1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,362,686
Salaries & Benefits
61%
Other
24%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,204
$31,913
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,622,528
$5,482,586
+19%
Membership Dues
$0
$0
-
Investments
$154,194
$63,312
-59%
Other
$3,544
$3,870
+9%
Total Revenues
$4,796,470
$5,581,681
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,959,285
$3,264,162
+10%
Fees to Service Providers
$59,012
$71,199
+21%
Advertising & Promotion
$11,126
$153,919
+1283%
Offices, Occupancy & IT
$464,229
$450,155
-3%
Interest
$0
$0
-
Depreciation
$82,157
$136,263
+66%
Other
$1,284,009
$1,286,988
+0%
Total Expenses
$4,859,818
$5,362,686
+10%
Net income
2023
2024
Change
Net income
-$63,348
+$218,995
-446%
Functional Expenses
Summary
2023
2024
Change
Program
$4,716,918
$5,196,683
+10%
Admin
$135,280
$159,958
+18%
Fundraising
$7,620
$6,045
-21%
Total Expenses
$4,859,818
$5,362,686
+10%