Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,219,520
Program Services
74%
Other
21%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,711,038
Other
59%
Salaries & Benefits
20%
Depreciation
15%
Interest
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,095
$1,460
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,155,504
$2,380,116
+10%
Membership Dues
$0
$0
-
Investments
$47,867
$153,847
+221%
Other
$604,784
$684,097
+13%
Total Revenues
$2,818,250
$3,219,520
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$430,630
$551,014
+28%
Fees to Service Providers
$28,457
$40,162
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,074
$12,793
-47%
Interest
$130,803
$121,810
-7%
Depreciation
$398,160
$398,160
+0%
Other
$1,553,988
$1,587,099
+2%
Total Expenses
$2,566,112
$2,711,038
+6%
Net income
2023
2024
Change
Net income
+$252,138
+$508,482
+102%
Functional Expenses
Summary
2023
2024
Change
Program
$2,415,252
$2,416,848
+0%
Admin
$150,860
$294,190
+95%
Fundraising
$0
$0
-
Total Expenses
$2,566,112
$2,711,038
+6%