Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,136,814
Program Services
94%
Other
5%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,070,725
Salaries & Benefits
31%
Other
31%
Offices, Occupancy & IT
19%
Fees to Service Providers
9%
Advertising & Promotion
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$43,060
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,948,519
$5,776,304
+46%
Membership Dues
$0
$0
-
Investments
$184
$24,376
+13148%
Other
$291,870
$293,074
+0%
Total Revenues
$4,240,573
$6,136,814
+45%
Expenses
2023
2024
Change
Grants
$1,205
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,428,165
$1,880,275
-23%
Fees to Service Providers
$456,453
$533,290
+17%
Advertising & Promotion
$283,146
$499,798
+77%
Offices, Occupancy & IT
$557,756
$1,171,935
+110%
Interest
$0
$0
-
Depreciation
$134,477
$121,673
-10%
Other
$465,789
$1,863,754
+300%
Total Expenses
$4,326,991
$6,070,725
+40%
Net income
2023
2024
Change
Net income
-$86,418
+$66,089
-176%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,326,991
$6,070,725
+40%