Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,949,849
Program Services
80%
Other
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,825,056
Salaries & Benefits
73%
Fees to Service Providers
13%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$24,406
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,398,711
$3,944,257
+16%
Membership Dues
$0
$0
-
Investments
$158
$5,592
+3439%
Other
$1,547,426
$1,000,000
-35%
Total Revenues
$4,970,701
$4,949,849
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,380,890
$3,516,372
+4%
Fees to Service Providers
$668,741
$613,270
-8%
Advertising & Promotion
$0
$2,772
-
Offices, Occupancy & IT
$349,401
$300,074
-14%
Interest
$0
$0
-
Depreciation
$88,629
$30,430
-66%
Other
$302,636
$362,138
+20%
Total Expenses
$4,790,297
$4,825,056
+1%
Net income
2023
2024
Change
Net income
+$180,404
+$124,793
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$4,565,043
$4,570,951
+0%
Admin
$225,254
$254,105
+13%
Fundraising
$0
$0
-
Total Expenses
$4,790,297
$4,825,056
+1%