Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,441,309
Program Services
79%
Other
15%
Investments
5%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,919,277
Fees to Service Providers
74%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$476,973
$115,347
-76%
Fundraising Events
$0
$0
-
Program Services
$4,687,322
$5,072,099
+8%
Membership Dues
$0
$0
-
Investments
$256,001
$307,739
+20%
Other
$508,913
$946,124
+86%
Total Revenues
$5,929,209
$6,441,309
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,539,441
$4,382,594
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$634,735
$609,039
-4%
Interest
$0
$0
-
Depreciation
$241,114
$233,641
-3%
Other
$681,537
$694,003
+2%
Total Expenses
$6,096,827
$5,919,277
-3%
Net income
2023
2024
Change
Net income
-$167,618
+$522,032
-411%
Functional Expenses
Summary
2023
2024
Change
Program
$5,706,490
$5,538,228
-3%
Admin
$390,337
$381,049
-2%
Fundraising
$0
$0
-
Total Expenses
$6,096,827
$5,919,277
-3%