Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,178,245
Program Services
75%
Other
20%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,833,532
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$78,926
$110,181
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,523,151
$1,626,304
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,077
$441,760
+1159%
Total Revenues
$1,637,154
$2,178,245
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,243,887
$1,293,792
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,192
$114,617
+10%
Interest
$44,779
$50,350
+12%
Depreciation
$53,171
$54,421
+2%
Other
$360,830
$320,352
-11%
Total Expenses
$1,806,859
$1,833,532
+1%
Net income
2023
2024
Change
Net income
-$169,705
+$344,713
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$919,515
$801,617
-13%
Admin
$880,261
$1,015,753
+15%
Fundraising
$7,083
$16,162
+128%
Total Expenses
$1,806,859
$1,833,532
+1%