Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$680,590
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$601,388
Salaries & Benefits
78%
Other
18%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$572,683
$641,112
+12%
Membership Dues
$0
$0
-
Investments
$169
$46
-73%
Other
$5,935
$39,432
+564%
Total Revenues
$578,787
$680,590
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,648
$470,480
+17%
Fees to Service Providers
$5,336
$3,150
-41%
Advertising & Promotion
$500
$1,000
+100%
Offices, Occupancy & IT
$21,364
$17,922
-16%
Interest
$0
$0
-
Depreciation
$0
$1,241
-
Other
$82,449
$107,595
+30%
Total Expenses
$510,297
$601,388
+18%
Net income
2023
2024
Change
Net income
+$68,490
+$79,202
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$375,956
$465,226
+24%
Admin
$134,341
$136,162
+1%
Fundraising
$0
$0
-
Total Expenses
$510,297
$601,388
+18%