Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,184,160
Program Services
92%
Other
8%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,422,163
Other
46%
Salaries & Benefits
26%
Depreciation
16%
Interest
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,046,252
$1,087,304
+4%
Membership Dues
$6,928
$2,350
-66%
Investments
$2,615
$1,523
-42%
Other
$45,311
$92,983
+105%
Total Revenues
$1,101,106
$1,184,160
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,689
$369,898
+22%
Fees to Service Providers
$5,019
$33,835
+574%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,917
$8,871
-58%
Interest
$60,519
$130,491
+116%
Depreciation
$199,925
$231,482
+16%
Other
$506,922
$647,586
+28%
Total Expenses
$1,095,991
$1,422,163
+30%
Net income
2023
2024
Change
Net income
+$5,115
-$238,003
-4753%
Functional Expenses
Summary
2023
2024
Change
Program
$1,017,694
$1,366,071
+34%
Admin
$78,297
$56,092
-28%
Fundraising
$0
$0
-
Total Expenses
$1,095,991
$1,422,163
+30%