Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,668,564
Program Services
89%
Other
7%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,459,923
Salaries & Benefits
29%
Fees to Service Providers
24%
Other
20%
Interest
11%
Depreciation
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,452,927
$1,491,846
+3%
Membership Dues
$0
$0
-
Investments
$51,451
$55,854
+9%
Other
$2,021,849
$120,864
-94%
Total Revenues
$3,541,327
$1,668,564
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$792,314
$1,005,932
+27%
Fees to Service Providers
$268,415
$822,256
+206%
Advertising & Promotion
$34,114
$102,145
+199%
Offices, Occupancy & IT
$117,432
$119,378
+2%
Interest
$446,546
$388,470
-13%
Depreciation
$333,249
$313,011
-6%
Other
$658,996
$708,731
+8%
Total Expenses
$2,651,066
$3,459,923
+31%
Net income
2023
2024
Change
Net income
+$890,261
-$1,791,359
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$1,480,087
$1,676,126
+13%
Admin
$955,675
$1,210,168
+27%
Fundraising
$215,304
$573,629
+166%
Total Expenses
$2,651,066
$3,459,923
+31%