Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,637,446
Other
60%
Program Services
39%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,524,376
Salaries & Benefits
35%
Offices, Occupancy & IT
27%
Other
27%
Interest
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,791,359
$2,611,649
-6%
Membership Dues
$0
$0
-
Investments
$25,289
$21,966
-13%
Other
$792,000
$4,003,831
+406%
Total Revenues
$3,608,648
$6,637,446
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,157,893
$1,241,712
+7%
Fees to Service Providers
$77,094
$55,015
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$567,618
$965,706
+70%
Interest
$527,436
$320,435
-39%
Depreciation
$682,276
$0
-100%
Other
$1,187,192
$941,508
-21%
Total Expenses
$4,199,509
$3,524,376
-16%
Net income
2023
2024
Change
Net income
-$590,861
+$3,113,070
-627%
Functional Expenses
Summary
2023
2024
Change
Program
$2,771,675
$2,339,631
-16%
Admin
$1,427,834
$1,184,745
-17%
Fundraising
$0
$0
-
Total Expenses
$4,199,509
$3,524,376
-16%