Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,247,626
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,808,860
Salaries & Benefits
51%
Other
30%
Fees to Service Providers
9%
Grants
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,177,994
$1,227,050
+4%
Membership Dues
$0
$0
-
Investments
$6,010
$7,127
+19%
Other
$94,815
$13,449
-86%
Total Revenues
$1,278,819
$1,247,626
-2%
Expenses
2023
2024
Change
Grants
$67,100
$88,012
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$903,778
$930,119
+3%
Fees to Service Providers
$96,815
$162,597
+68%
Advertising & Promotion
$0
$69,939
-
Offices, Occupancy & IT
$9,864
$7,275
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$556,073
$550,918
-1%
Total Expenses
$1,633,630
$1,808,860
+11%
Net income
2023
2024
Change
Net income
-$354,811
-$561,234
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,606,988
$1,764,059
+10%
Admin
$26,642
$44,801
+68%
Fundraising
$0
$0
-
Total Expenses
$1,633,630
$1,808,860
+11%