Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,995,898
Program Services
70%
Contributions
28%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,402,823
Salaries & Benefits
75%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$135,470
$561,410
+314%
Government Grants
$0
$0
-
Fundraising Events
$17,500
$0
-100%
Program Services
$1,233,731
$1,395,151
+13%
Membership Dues
$0
$0
-
Investments
$1,244
$1,340
+8%
Other
$36,504
$37,997
+4%
Total Revenues
$1,424,449
$1,995,898
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,464,625
$1,799,487
+23%
Fees to Service Providers
$41,069
$37,485
-9%
Advertising & Promotion
$8,189
$0
-100%
Offices, Occupancy & IT
$110,060
$94,530
-14%
Interest
$4,121
$3,707
-10%
Depreciation
$92,581
$88,193
-5%
Other
$411,385
$379,421
-8%
Total Expenses
$2,132,030
$2,402,823
+13%
Net income
2023
2024
Change
Net income
-$707,581
-$406,925
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,531,187
$1,771,653
+16%
Admin
$532,017
$556,547
+5%
Fundraising
$68,826
$74,623
+8%
Total Expenses
$2,132,030
$2,402,823
+13%