Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,239,524
Program Services
97%
Other
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,271,884
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$93,627
$28,337
-70%
Government Grants
$162,078
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,268,715
$2,165,938
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,994
$45,249
+138%
Total Revenues
$2,543,414
$2,239,524
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,795,340
$1,639,543
-9%
Fees to Service Providers
$36,074
$27,296
-24%
Advertising & Promotion
$1,587
$2,751
+73%
Offices, Occupancy & IT
$255,595
$242,926
-5%
Interest
$6,561
$3,633
-45%
Depreciation
$74,387
$36,358
-51%
Other
$378,591
$319,377
-16%
Total Expenses
$2,548,135
$2,271,884
-11%
Net income
2023
2024
Change
Net income
-$4,721
-$32,360
-585%
Functional Expenses
Summary
2023
2024
Change
Program
$2,446,886
$2,215,375
-9%
Admin
$74,327
$22,440
-70%
Fundraising
$26,922
$34,069
+27%
Total Expenses
$2,548,135
$2,271,884
-11%