Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,141,532
Program Services
63%
Contributions
20%
Other
13%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,849,667
Salaries & Benefits
47%
Offices, Occupancy & IT
18%
Other
16%
Fees to Service Providers
9%
Depreciation
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$180,544
$435,731
+141%
Government Grants
$14,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,299,285
$1,344,536
+3%
Membership Dues
$0
$0
-
Investments
$36,265
$75,578
+108%
Other
$6,568
$285,687
+4250%
Total Revenues
$1,536,662
$2,141,532
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$689,736
$873,104
+27%
Fees to Service Providers
$282,384
$168,757
-40%
Advertising & Promotion
$7,237
$18,456
+155%
Offices, Occupancy & IT
$303,901
$326,696
+8%
Interest
$17,276
$16,842
-3%
Depreciation
$154,007
$153,917
0%
Other
$271,394
$291,895
+8%
Total Expenses
$1,725,935
$1,849,667
+7%
Net income
2023
2024
Change
Net income
-$189,273
+$291,865
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$1,333,319
$1,435,379
+8%
Admin
$360,387
$367,763
+2%
Fundraising
$32,229
$46,525
+44%
Total Expenses
$1,725,935
$1,849,667
+7%