Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$531,130
Program Services
94%
Investments
3%
Government Grants
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$452,416
Salaries & Benefits
83%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,068
$3,000
+45%
Government Grants
$10,862
$11,695
+8%
Fundraising Events
$0
$0
-
Program Services
$451,672
$498,709
+10%
Membership Dues
$0
$0
-
Investments
$11,201
$17,726
+58%
Other
$0
$0
-
Total Revenues
$475,803
$531,130
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,377
$376,304
+4%
Fees to Service Providers
$7,177
$13,295
+85%
Advertising & Promotion
$3,331
$4,819
+45%
Offices, Occupancy & IT
$31,823
$31,310
-2%
Interest
$161
$90
-44%
Depreciation
$2,595
$3,943
+52%
Other
$21,178
$22,655
+7%
Total Expenses
$428,642
$452,416
+6%
Net income
2023
2024
Change
Net income
+$47,161
+$78,714
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$372,182
$384,965
+3%
Admin
$56,460
$67,451
+19%
Fundraising
$0
$0
-
Total Expenses
$428,642
$452,416
+6%