Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,010,347
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,807,030
Salaries & Benefits
69%
Offices, Occupancy & IT
22%
Fees to Service Providers
5%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,958,585
$2,883,771
-3%
Membership Dues
$0
$0
-
Investments
$145,172
$115
-100%
Other
$0
$126,461
-
Total Revenues
$3,103,757
$3,010,347
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,834,321
$2,611,984
-8%
Fees to Service Providers
$198,320
$177,603
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$862,364
$835,317
-3%
Interest
$0
$0
-
Depreciation
$30,845
$30,648
-1%
Other
$181,520
$151,478
-17%
Total Expenses
$4,107,370
$3,807,030
-7%
Net income
2023
2024
Change
Net income
-$1,003,613
-$796,683
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$3,618,272
$3,379,164
-7%
Admin
$489,098
$427,866
-13%
Fundraising
$0
$0
-
Total Expenses
$4,107,370
$3,807,030
-7%