Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,375,335
Program Services
90%
Contributions
7%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,396,549
Salaries & Benefits
67%
Other
17%
Offices, Occupancy & IT
8%
Depreciation
5%
Grants
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,390
$99,686
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,145,185
$1,232,581
+8%
Membership Dues
$0
$0
-
Investments
$19
$26
+37%
Other
$20,623
$43,042
+109%
Total Revenues
$1,256,217
$1,375,335
+9%
Expenses
2023
2024
Change
Grants
$7,482
$38,222
+411%
Benefits to Members
$0
$0
-
Salaries & Benefits
$865,033
$931,703
+8%
Fees to Service Providers
$930
$950
+2%
Advertising & Promotion
$1,618
$1,742
+8%
Offices, Occupancy & IT
$111,773
$114,083
+2%
Interest
$0
$0
-
Depreciation
$70,964
$76,295
+8%
Other
$271,830
$233,554
-14%
Total Expenses
$1,329,630
$1,396,549
+5%
Net income
2023
2024
Change
Net income
-$73,413
-$21,214
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,278,058
$1,346,043
+5%
Admin
$51,572
$50,506
-2%
Fundraising
$0
$0
-
Total Expenses
$1,329,630
$1,396,549
+5%