Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,343,033
Program Services
99%
Government Grants
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,138,271
Salaries & Benefits
69%
Offices, Occupancy & IT
14%
Other
8%
Depreciation
6%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,353
$1,351
0%
Government Grants
$103,360
$25,000
-76%
Fundraising Events
$0
$0
-
Program Services
$1,988,724
$2,316,652
+16%
Membership Dues
$0
$0
-
Investments
$96
$30
-69%
Other
$0
$0
-
Total Revenues
$2,093,533
$2,343,033
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,155
$783,585
+11%
Fees to Service Providers
$27,887
$34,148
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,557
$159,028
+4%
Interest
$3,358
$10
-100%
Depreciation
$52,680
$70,557
+34%
Other
$89,731
$90,943
+1%
Total Expenses
$1,032,368
$1,138,271
+10%
Net income
2023
2024
Change
Net income
+$1,061,165
+$1,204,762
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$889,819
$982,174
+10%
Admin
$142,549
$156,097
+10%
Fundraising
$0
$0
-
Total Expenses
$1,032,368
$1,138,271
+10%