Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,822,918
Program Services
89%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,891,742
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$186,496
$295,092
+58%
Government Grants
$439,733
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,183,961
$2,515,936
+15%
Membership Dues
$0
$0
-
Investments
$0
$11,890
-
Other
$0
$0
-
Total Revenues
$2,810,190
$2,822,918
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,172,835
$2,186,287
+1%
Fees to Service Providers
$79,436
$23,886
-70%
Advertising & Promotion
$8,848
$10,916
+23%
Offices, Occupancy & IT
$180,381
$275,536
+53%
Interest
$0
$0
-
Depreciation
$55,411
$68,671
+24%
Other
$206,091
$326,446
+58%
Total Expenses
$2,703,002
$2,891,742
+7%
Net income
2023
2024
Change
Net income
+$107,188
-$68,824
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$2,703,002
$2,019,598
-25%
Admin
$0
$833,079
-
Fundraising
$0
$39,065
-
Total Expenses
$2,703,002
$2,891,742
+7%