Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,577,348
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,911,541
Fees to Service Providers
78%
Offices, Occupancy & IT
12%
Other
9%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,016,598
$4,574,398
+14%
Membership Dues
$0
$0
-
Investments
$9
$0
-100%
Other
$5,319
$2,950
-45%
Total Revenues
$4,021,926
$4,577,348
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,746,789
$3,036,012
+11%
Advertising & Promotion
$10,320
$9,578
-7%
Offices, Occupancy & IT
$535,764
$471,551
-12%
Interest
$0
$0
-
Depreciation
$24,265
$42,448
+75%
Other
$310,780
$351,952
+13%
Total Expenses
$3,627,918
$3,911,541
+8%
Net income
2023
2024
Change
Net income
+$394,008
+$665,807
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$2,833,691
$3,070,599
+8%
Admin
$794,227
$840,942
+6%
Fundraising
$0
$0
-
Total Expenses
$3,627,918
$3,911,541
+8%