Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,433,035
Contributions
91%
Program Services
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,662,070
Salaries & Benefits
51%
Other
35%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,401,976
$1,309,354
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,256
$114,181
+158%
Membership Dues
$0
$0
-
Investments
$5,832
$0
-100%
Other
$11,353
$9,500
-16%
Total Revenues
$1,463,417
$1,433,035
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$747,824
$854,511
+14%
Fees to Service Providers
$129,500
$45,594
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$211,684
$162,844
-23%
Interest
$0
$0
-
Depreciation
$15,163
$13,414
-12%
Other
$414,011
$585,707
+41%
Total Expenses
$1,518,182
$1,662,070
+9%
Net income
2023
2024
Change
Net income
-$54,765
-$229,035
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$1,371,318
$1,524,552
+11%
Admin
$146,864
$137,518
-6%
Fundraising
$0
$0
-
Total Expenses
$1,518,182
$1,662,070
+9%