Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$794,272
Program Services
48%
Contributions
39%
Other
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$586,276
Salaries & Benefits
73%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$300,784
$311,549
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$382,919
$385,217
+1%
Membership Dues
$0
$0
-
Investments
$2,115
$34,224
+1518%
Other
$1,510
$63,282
+4091%
Total Revenues
$687,328
$794,272
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,935
$426,262
-11%
Fees to Service Providers
$19,258
$9,375
-51%
Advertising & Promotion
$3,151
$1,326
-58%
Offices, Occupancy & IT
$47,401
$43,751
-8%
Interest
$0
$0
-
Depreciation
$126
$63
-50%
Other
$106,492
$105,499
-1%
Total Expenses
$654,363
$586,276
-10%
Net income
2023
2024
Change
Net income
+$32,965
+$207,996
+531%
Functional Expenses
Summary
2023
2024
Change
Program
$416,453
$359,762
-14%
Admin
$234,488
$222,178
-5%
Fundraising
$3,422
$4,336
+27%
Total Expenses
$654,363
$586,276
-10%