Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$802,459
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$771,221
Offices, Occupancy & IT
49%
Salaries & Benefits
23%
Interest
12%
Other
8%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$748,637
$783,611
+5%
Membership Dues
$0
$0
-
Investments
$182
$187
+3%
Other
$25,166
$18,661
-26%
Total Revenues
$773,985
$802,459
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,630
$179,584
+8%
Fees to Service Providers
$10,808
$13,682
+27%
Advertising & Promotion
$1,183
$1,093
-8%
Offices, Occupancy & IT
$358,419
$380,804
+6%
Interest
$91,117
$88,790
-3%
Depreciation
$42,600
$42,254
-1%
Other
$61,940
$65,014
+5%
Total Expenses
$732,697
$771,221
+5%
Net income
2023
2024
Change
Net income
+$41,288
+$31,238
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$661,430
$696,851
+5%
Admin
$71,267
$74,370
+4%
Fundraising
$0
$0
-
Total Expenses
$732,697
$771,221
+5%