Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,091,392
Program Services
94%
Contributions
5%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,953,098
Salaries & Benefits
44%
Other
38%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$176,935
$161,500
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,687,332
$2,896,502
+8%
Membership Dues
$0
$0
-
Investments
$9,018
$16,790
+86%
Other
$17,300
$16,600
-4%
Total Revenues
$2,890,585
$3,091,392
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,241,178
$1,296,318
+4%
Fees to Service Providers
$216,520
$193,857
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$318,568
$351,346
+10%
Interest
$265
$0
-100%
Depreciation
$2,643
$3,867
+46%
Other
$1,265,071
$1,107,710
-12%
Total Expenses
$3,044,245
$2,953,098
-3%
Net income
2023
2024
Change
Net income
-$153,660
+$138,294
-190%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,044,245
$2,953,098
-3%