Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,936,700
Program Services
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,761,577
Salaries & Benefits
95%
Offices, Occupancy & IT
3%
Other
1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14
$75
+436%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,890,021
$4,856,205
+25%
Membership Dues
$0
$0
-
Investments
$36,809
$80,420
+118%
Other
$0
$0
-
Total Revenues
$3,926,844
$4,936,700
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,522,212
$4,500,783
+28%
Fees to Service Providers
$21,955
$43,716
+99%
Advertising & Promotion
$153
$350
+129%
Offices, Occupancy & IT
$161,742
$158,096
-2%
Interest
$0
$0
-
Depreciation
$9,261
$9,097
-2%
Other
$45,590
$49,535
+9%
Total Expenses
$3,760,913
$4,761,577
+27%
Net income
2023
2024
Change
Net income
+$165,931
+$175,123
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$3,760,913
$4,761,577
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,760,913
$4,761,577
+27%