Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,949,576
Program Services
98%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,298,848
Depreciation
32%
Other
29%
Salaries & Benefits
19%
Interest
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$56,659
$20,335
-64%
Government Grants
$65,443
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,825,040
$1,909,948
+5%
Membership Dues
$0
$0
-
Investments
$991
$540
-46%
Other
$30,953
$18,753
-39%
Total Revenues
$1,979,086
$1,949,576
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,396
$442,822
+8%
Fees to Service Providers
$29,909
$58,502
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,889
$147,866
+5%
Interest
$249,410
$256,545
+3%
Depreciation
$709,018
$727,709
+3%
Other
$686,610
$665,404
-3%
Total Expenses
$2,226,232
$2,298,848
+3%
Net income
2023
2024
Change
Net income
-$247,146
-$349,272
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,760,947
$1,932,888
+10%
Admin
$465,285
$365,960
-21%
Fundraising
$0
$0
-
Total Expenses
$2,226,232
$2,298,848
+3%