Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,535,294
Program Services
93%
Contributions
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,429,424
Fees to Service Providers
87%
Offices, Occupancy & IT
10%
Depreciation
2%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$589,444
$167,879
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,791,308
$2,348,126
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,518
$19,289
-6%
Total Revenues
$2,401,270
$2,535,294
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,602,062
$2,113,802
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$296,582
$238,103
-20%
Interest
$0
$0
-
Depreciation
$0
$42,284
-
Other
$81,149
$35,235
-57%
Total Expenses
$1,979,793
$2,429,424
+23%
Net income
2023
2024
Change
Net income
+$421,477
+$105,870
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,562,523
$1,956,501
+25%
Admin
$415,440
$470,956
+13%
Fundraising
$1,830
$1,967
+7%
Total Expenses
$1,979,793
$2,429,424
+23%