Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,349,600
Program Services
99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,357,209
Offices, Occupancy & IT
55%
Fees to Service Providers
41%
Salaries & Benefits
4%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,813
$7,500
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,179,248
$2,317,522
+6%
Membership Dues
$0
$0
-
Investments
$9,838
$19,847
+102%
Other
$12,300
$4,731
-62%
Total Revenues
$2,219,199
$2,349,600
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,003
$90,500
-5%
Fees to Service Providers
$903,768
$963,350
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,044,099
$1,286,194
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,243
$17,165
-19%
Total Expenses
$2,064,113
$2,357,209
+14%
Net income
2023
2024
Change
Net income
+$155,086
-$7,609
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$2,000,653
$2,295,022
+15%
Admin
$46,581
$43,757
-6%
Fundraising
$16,879
$18,430
+9%
Total Expenses
$2,064,113
$2,357,209
+14%