Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,486,928
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,212,325
Salaries & Benefits
70%
Offices, Occupancy & IT
11%
Other
11%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,065,182
$1,486,928
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,065,182
$1,486,928
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$717,883
$851,214
+19%
Fees to Service Providers
$36,391
$60,076
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,326
$139,246
-1%
Interest
$0
$0
-
Depreciation
$23,834
$24,162
+1%
Other
$106,542
$137,627
+29%
Total Expenses
$1,024,976
$1,212,325
+18%
Net income
2023
2024
Change
Net income
+$40,206
+$274,603
+583%
Functional Expenses
Summary
2023
2024
Change
Program
$947,678
$1,173,825
+24%
Admin
$77,298
$38,500
-50%
Fundraising
$0
$0
-
Total Expenses
$1,024,976
$1,212,325
+18%