Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,687,685
Program Services
98%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,891,856
Salaries & Benefits
69%
Other
15%
Depreciation
13%
Fees to Service Providers
3%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$29,398
$31,393
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,844,448
$1,650,896
-10%
Membership Dues
$0
$0
-
Investments
$1,388
$2,764
+99%
Other
$15,057
$2,632
-83%
Total Revenues
$1,890,291
$1,687,685
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,268,436
$1,298,271
+2%
Fees to Service Providers
$37,186
$49,326
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$855
$6,504
+661%
Interest
$15,099
$12,974
-14%
Depreciation
$272,747
$250,150
-8%
Other
$237,189
$274,631
+16%
Total Expenses
$1,831,512
$1,891,856
+3%
Net income
2023
2024
Change
Net income
+$58,779
-$204,171
-447%
Functional Expenses
Summary
2023
2024
Change
Program
$1,735,961
$1,714,596
-1%
Admin
$95,551
$177,260
+86%
Fundraising
$0
$0
-
Total Expenses
$1,831,512
$1,891,856
+3%