Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$338,967
Program Services
94%
Contributions
3%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$339,791
Salaries & Benefits
74%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$11,477
-
Government Grants
$26,367
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$279,033
$319,335
+14%
Membership Dues
$0
$0
-
Investments
$120
$255
+113%
Other
$6,700
$7,900
+18%
Total Revenues
$312,220
$338,967
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,771
$250,037
+19%
Fees to Service Providers
$16,653
$14,291
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,260
$21,980
+35%
Interest
$0
$0
-
Depreciation
$6,576
$5,225
-21%
Other
$28,250
$48,258
+71%
Total Expenses
$277,510
$339,791
+22%
Net income
2023
2024
Change
Net income
+$34,710
-$824
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$218,631
$273,985
+25%
Admin
$58,879
$65,806
+12%
Fundraising
$0
$0
-
Total Expenses
$277,510
$339,791
+22%