Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,540,582
Program Services
93%
Other
7%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,254,386
Other
69%
Salaries & Benefits
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,350
$1,550
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,272,993
$1,429,172
+12%
Membership Dues
$0
$0
-
Investments
$9,183
$9,720
+6%
Other
$62,574
$100,140
+60%
Total Revenues
$1,347,100
$1,540,582
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,643
$222,427
-13%
Fees to Service Providers
$100,535
$111,905
+11%
Advertising & Promotion
$575
$100
-83%
Offices, Occupancy & IT
$58,298
$54,276
-7%
Interest
$0
$0
-
Depreciation
$24,541
$2,055
-92%
Other
$678,832
$863,623
+27%
Total Expenses
$1,119,424
$1,254,386
+12%
Net income
2023
2024
Change
Net income
+$227,676
+$286,196
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$660,207
$825,988
+25%
Admin
$459,217
$428,398
-7%
Fundraising
$0
$0
-
Total Expenses
$1,119,424
$1,254,386
+12%