Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,169,453
Program Services
92%
Contributions
6%
Government Grants
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,124,911
Salaries & Benefits
50%
Fees to Service Providers
24%
Offices, Occupancy & IT
13%
Other
11%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,848
$128,916
+270%
Government Grants
$0
$25,000
-
Fundraising Events
$0
$0
-
Program Services
$1,981,130
$2,005,916
+1%
Membership Dues
$0
$0
-
Investments
$0
$5,881
-
Other
$66
$3,740
+5567%
Total Revenues
$2,016,044
$2,169,453
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,177,658
$1,051,879
-11%
Fees to Service Providers
$397,073
$513,801
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$223,163
$280,986
+26%
Interest
$0
$0
-
Depreciation
$43,025
$45,547
+6%
Other
$301,317
$232,698
-23%
Total Expenses
$2,142,236
$2,124,911
-1%
Net income
2023
2024
Change
Net income
-$126,192
+$44,542
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$1,752,083
$1,687,559
-4%
Admin
$381,652
$437,352
+15%
Fundraising
$8,501
$0
-100%
Total Expenses
$2,142,236
$2,124,911
-1%