Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$11,968,881
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$10,874,961
Salaries & Benefits
96%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,036,670
$11,968,881
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$9,036,670
$11,968,881
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,762,339
$10,460,043
+19%
Fees to Service Providers
$114,237
$13,332
-88%
Advertising & Promotion
$0
$4,526
-
Offices, Occupancy & IT
$216,085
$162,021
-25%
Interest
$2,082
$217
-90%
Depreciation
$17,748
$39,757
+124%
Other
$74,467
$195,065
+162%
Total Expenses
$9,186,958
$10,874,961
+18%
Net income
2023
2024
Change
Net income
-$150,288
+$1,093,920
-828%
Functional Expenses
Summary
2023
2024
Change
Program
$7,826,383
$10,123,966
+29%
Admin
$1,360,575
$750,995
-45%
Fundraising
$0
$0
-
Total Expenses
$9,186,958
$10,874,961
+18%