Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,181,422
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,692,441
Fees to Service Providers
43%
Salaries & Benefits
41%
Other
12%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,866,043
$5,161,067
+33%
Membership Dues
$0
$0
-
Investments
$4,272
$14,652
+243%
Other
$0
$5,703
-
Total Revenues
$3,870,315
$5,181,422
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,882,844
$1,900,815
+1%
Fees to Service Providers
$1,339,049
$2,020,521
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$210,911
$211,363
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$509,368
$559,742
+10%
Total Expenses
$3,942,172
$4,692,441
+19%
Net income
2023
2024
Change
Net income
-$71,857
+$488,981
-780%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,942,172
$4,692,441
+19%