Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,177,298
Program Services
49%
Contributions
47%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,193,277
Fees to Service Providers
53%
Other
29%
Salaries & Benefits
13%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$531,745
$559,133
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$678,607
$576,747
-15%
Membership Dues
$0
$0
-
Investments
$5
$18
+260%
Other
$25,000
$41,400
+66%
Total Revenues
$1,235,357
$1,177,298
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,254
$158,744
+16%
Fees to Service Providers
$590,409
$634,833
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,755
$35,303
+15%
Interest
$0
$0
-
Depreciation
$11,893
$13,021
+9%
Other
$333,372
$351,376
+5%
Total Expenses
$1,103,683
$1,193,277
+8%
Net income
2023
2024
Change
Net income
+$131,674
-$15,979
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$941,890
$1,008,069
+7%
Admin
$161,793
$185,208
+14%
Fundraising
$0
$0
-
Total Expenses
$1,103,683
$1,193,277
+8%