Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,227,975
Program Services
82%
Government Grants
11%
Other
4%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,331,771
Salaries & Benefits
73%
Other
16%
Fees to Service Providers
5%
Depreciation
2%
Interest
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$44,112
$48,299
+9%
Government Grants
$220,389
$235,763
+7%
Fundraising Events
$0
$0
-
Program Services
$1,768,501
$1,836,220
+4%
Membership Dues
$0
$0
-
Investments
$4,485
$28,461
+535%
Other
$651,437
$79,232
-88%
Total Revenues
$2,688,924
$2,227,975
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,562,663
$1,713,280
+10%
Fees to Service Providers
$136,026
$110,363
-19%
Advertising & Promotion
$18,825
$26,673
+42%
Offices, Occupancy & IT
$42,525
$22,775
-46%
Interest
$45,279
$44,619
-1%
Depreciation
$47,454
$49,553
+4%
Other
$419,032
$364,508
-13%
Total Expenses
$2,271,804
$2,331,771
+3%
Net income
2023
2024
Change
Net income
+$417,120
-$103,796
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,455,711
$1,546,373
+6%
Admin
$712,702
$726,838
+2%
Fundraising
$103,391
$58,560
-43%
Total Expenses
$2,271,804
$2,331,771
+3%