Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,091,865
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,243,971
Salaries & Benefits
54%
Other
28%
Offices, Occupancy & IT
16%
Advertising & Promotion
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$71,522
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,017,908
$1,081,952
+6%
Membership Dues
$0
$0
-
Investments
$692
$846
+22%
Other
$0
$9,067
-
Total Revenues
$1,090,122
$1,091,865
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,620
$667,405
+16%
Fees to Service Providers
$6,715
$3,208
-52%
Advertising & Promotion
$17,770
$26,428
+49%
Offices, Occupancy & IT
$179,294
$196,078
+9%
Interest
$0
$0
-
Depreciation
$5,438
$5,430
0%
Other
$300,790
$345,422
+15%
Total Expenses
$1,085,627
$1,243,971
+15%
Net income
2023
2024
Change
Net income
+$4,495
-$152,106
-3484%
Functional Expenses
Summary
2023
2024
Change
Program
$1,011,421
$1,160,695
+15%
Admin
$59,366
$66,620
+12%
Fundraising
$14,840
$16,656
+12%
Total Expenses
$1,085,627
$1,243,971
+15%