Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,616,217
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,460,004
Salaries & Benefits
58%
Other
32%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,118,214
$2,553,474
+21%
Membership Dues
$0
$0
-
Investments
$24,910
$54,308
+118%
Other
$4,122
$8,435
+105%
Total Revenues
$2,147,246
$2,616,217
+22%
Expenses
2023
2024
Change
Grants
$15,132
$22,636
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,295,908
$1,431,132
+10%
Fees to Service Providers
$40,706
$34,237
-16%
Advertising & Promotion
$17,867
$26,885
+50%
Offices, Occupancy & IT
$95,707
$109,147
+14%
Interest
$0
$0
-
Depreciation
$30,310
$39,002
+29%
Other
$863,997
$796,965
-8%
Total Expenses
$2,359,627
$2,460,004
+4%
Net income
2023
2024
Change
Net income
-$212,381
+$156,213
-174%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,359,627
$2,460,004
+4%