Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$7,108,496
Program Services
79%
Other
11%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,852,196
Salaries & Benefits
52%
Offices, Occupancy & IT
24%
Other
19%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$698,349
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$5,597,613
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$812,534
-
Total Revenues
-
$7,108,496
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$3,058,061
-
Fees to Service Providers
-
$235,656
-
Advertising & Promotion
-
$7,877
-
Offices, Occupancy & IT
-
$1,412,765
-
Interest
-
$0
-
Depreciation
-
$876
-
Other
-
$1,136,961
-
Total Expenses
-
$5,852,196
-
Net income
2023
2024
Change
Net income
-
+$1,256,300
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$4,637,103
-
Admin
-
$1,215,093
-
Fundraising
-
$0
-
Total Expenses
-
$5,852,196
-