Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,464,874
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,160,831
Other
76%
Salaries & Benefits
19%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<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
$5,980,049
$5,445,813
-9%
Membership Dues
$0
$0
-
Investments
$10,965
$19,061
+74%
Other
$0
$0
-
Total Revenues
$5,991,014
$5,464,874
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$859,592
$998,673
+16%
Fees to Service Providers
$120,811
$127,723
+6%
Advertising & Promotion
$26,880
$25,062
-7%
Offices, Occupancy & IT
$18,213
$11,509
-37%
Interest
$0
$0
-
Depreciation
$83,806
$97,245
+16%
Other
$4,095,219
$3,900,619
-5%
Total Expenses
$5,204,521
$5,160,831
-1%
Net income
2023
2024
Change
Net income
+$786,493
+$304,043
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$4,228,307
$4,099,712
-3%
Admin
$976,214
$1,061,119
+9%
Fundraising
$0
$0
-
Total Expenses
$5,204,521
$5,160,831
-1%