Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,505,842
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,865,541
Salaries & Benefits
50%
Fees to Service Providers
18%
Other
17%
Depreciation
9%
Interest
4%
Offices, Occupancy & IT
3%
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
$5,031,142
$6,491,086
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,123
$14,756
-27%
Total Revenues
$5,051,265
$6,505,842
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,673,867
$3,442,998
+29%
Fees to Service Providers
$713,753
$1,256,438
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$424,838
$172,824
-59%
Interest
$0
$253,286
-
Depreciation
$4,655
$587,101
+12512%
Other
$1,047,086
$1,152,894
+10%
Total Expenses
$4,864,199
$6,865,541
+41%
Net income
2023
2024
Change
Net income
+$187,066
-$359,699
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$4,557,972
$6,169,842
+35%
Admin
$306,227
$695,699
+127%
Fundraising
$0
$0
-
Total Expenses
$4,864,199
$6,865,541
+41%