Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,916,810
Program Services
89%
Other
6%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,216,675
Other
84%
Salaries & Benefits
7%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,047
$42,258
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,039,216
$4,375,966
+8%
Membership Dues
$0
$0
-
Investments
$110,418
$192,258
+74%
Other
$1,146,922
$306,328
-73%
Total Revenues
$5,336,603
$4,916,810
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,548
$356,212
+9%
Fees to Service Providers
$60,989
$62,303
+2%
Advertising & Promotion
$1,087
$0
-100%
Offices, Occupancy & IT
$278,868
$205,053
-26%
Interest
$0
$0
-
Depreciation
$160,029
$193,976
+21%
Other
$4,271,856
$4,399,131
+3%
Total Expenses
$5,098,377
$5,216,675
+2%
Net income
2023
2024
Change
Net income
+$238,226
-$299,865
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$4,591,119
$4,692,278
+2%
Admin
$507,258
$524,397
+3%
Fundraising
$0
$0
-
Total Expenses
$5,098,377
$5,216,675
+2%