Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$906,778
Program Services
90%
Investments
5%
Contributions
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$795,238
Salaries & Benefits
64%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$154,038
$42,689
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$740,056
$812,912
+10%
Membership Dues
$0
$0
-
Investments
$14,465
$46,007
+218%
Other
$125
$5,170
+4036%
Total Revenues
$908,684
$906,778
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$610,561
$511,848
-16%
Fees to Service Providers
$6,815
$14,327
+110%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,539
$105,659
+12%
Interest
$0
$0
-
Depreciation
$60,334
$53,975
-11%
Other
$114,720
$109,429
-5%
Total Expenses
$886,969
$795,238
-10%
Net income
2023
2024
Change
Net income
+$21,715
+$111,540
+414%
Functional Expenses
Summary
2023
2024
Change
Program
$788,430
$680,574
-14%
Admin
$98,539
$114,664
+16%
Fundraising
$0
$0
-
Total Expenses
$886,969
$795,238
-10%