Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,439,347
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,084,575
Other
68%
Salaries & Benefits
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,765
$298,616
+488%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,990,961
$6,130,708
+2%
Membership Dues
$0
$0
-
Investments
$31,161
$10,023
-68%
Other
$0
$0
-
Total Revenues
$6,072,887
$6,439,347
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,557,244
$1,248,060
-20%
Fees to Service Providers
$257,310
$329,323
+28%
Advertising & Promotion
$27,144
$23,091
-15%
Offices, Occupancy & IT
$300,116
$322,949
+8%
Interest
$0
$0
-
Depreciation
$8,924
$3,594
-60%
Other
$3,354,358
$4,157,558
+24%
Total Expenses
$5,505,096
$6,084,575
+11%
Net income
2023
2024
Change
Net income
+$567,791
+$354,772
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$4,681,561
$5,549,302
+19%
Admin
$823,535
$535,273
-35%
Fundraising
$0
$0
-
Total Expenses
$5,505,096
$6,084,575
+11%