Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,746,491
Program Services
91%
Contributions
7%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,854,697
Salaries & Benefits
55%
Other
20%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$154,164
$123,040
-20%
Government Grants
$0
$35,955
-
Fundraising Events
$0
$0
-
Program Services
$1,818,942
$1,586,564
-13%
Membership Dues
$0
$0
-
Investments
$718
$782
+9%
Other
$0
$150
-
Total Revenues
$1,973,824
$1,746,491
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$989,979
$1,027,138
+4%
Fees to Service Providers
$305,840
$282,257
-8%
Advertising & Promotion
$280
$420
+50%
Offices, Occupancy & IT
$162,341
$109,633
-32%
Interest
$0
$0
-
Depreciation
$76,147
$72,785
-4%
Other
$403,753
$362,464
-10%
Total Expenses
$1,938,340
$1,854,697
-4%
Net income
2023
2024
Change
Net income
+$35,484
-$108,206
-405%
Functional Expenses
Summary
2023
2024
Change
Program
$1,741,949
$1,409,386
-19%
Admin
$196,391
$445,311
+127%
Fundraising
$0
$0
-
Total Expenses
$1,938,340
$1,854,697
-4%