Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,327,988
Program Services
98%
Investments
1%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,991,291
Salaries & Benefits
84%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,248
$2,653
-49%
Fundraising Events
$0
$0
-
Program Services
$2,291,963
$2,284,469
0%
Membership Dues
$0
$0
-
Investments
$1,869
$28,434
+1421%
Other
$8,986
$12,432
+38%
Total Revenues
$2,308,066
$2,327,988
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,640,925
$1,676,980
+2%
Fees to Service Providers
$21,123
$1,410
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,194
$96,398
-16%
Interest
$1,546
$0
-100%
Depreciation
$6,959
$11,576
+66%
Other
$151,093
$204,927
+36%
Total Expenses
$1,936,840
$1,991,291
+3%
Net income
2023
2024
Change
Net income
+$371,226
+$336,697
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,793,055
$1,831,644
+2%
Admin
$143,785
$159,647
+11%
Fundraising
$0
$0
-
Total Expenses
$1,936,840
$1,991,291
+3%