Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,508,384
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,272,562
Fees to Service Providers
50%
Salaries & Benefits
28%
Offices, Occupancy & IT
20%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,224,811
$6,503,355
+4%
Membership Dues
$0
$0
-
Investments
$0
$4,537
-
Other
$621
$492
-21%
Total Revenues
$6,225,432
$6,508,384
+5%
Expenses
2023
2024
Change
Grants
$7,775
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,712,263
$2,050,607
+20%
Fees to Service Providers
$3,530,299
$3,621,101
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,469,106
$1,430,102
-3%
Interest
$0
$0
-
Depreciation
$25,459
$12,259
-52%
Other
$242,730
$158,493
-35%
Total Expenses
$6,987,632
$7,272,562
+4%
Net income
2023
2024
Change
Net income
-$762,200
-$764,178
0%
Functional Expenses
Summary
2023
2024
Change
Program
$3,430,626
$3,787,310
+10%
Admin
$3,557,006
$3,485,252
-2%
Fundraising
$0
$0
-
Total Expenses
$6,987,632
$7,272,562
+4%