Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,970,246
Program Services
97%
Other
1%
Contributions
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,754,244
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
11%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,445
$32,881
+145%
Government Grants
$0
$0
-
Fundraising Events
$16,963
$0
-100%
Program Services
$2,747,018
$2,869,655
+4%
Membership Dues
$0
$0
-
Investments
$6,671
$29,745
+346%
Other
$77,919
$37,965
-51%
Total Revenues
$2,862,016
$2,970,246
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,542,064
$1,679,064
+9%
Fees to Service Providers
$39,092
$52,944
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$324,496
$306,104
-6%
Interest
$0
$0
-
Depreciation
$106,645
$109,356
+3%
Other
$580,761
$606,776
+4%
Total Expenses
$2,593,058
$2,754,244
+6%
Net income
2023
2024
Change
Net income
+$268,958
+$216,002
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$2,249,570
$2,418,258
+7%
Admin
$343,488
$335,986
-2%
Fundraising
$0
$0
-
Total Expenses
$2,593,058
$2,754,244
+6%