Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,652,422
Program Services
66%
Other
22%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,081,991
Salaries & Benefits
69%
Other
17%
Depreciation
8%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$313,975
$444,586
+42%
Government Grants
$0
$0
-
Fundraising Events
$7,928
$0
-100%
Program Services
$2,717,465
$2,399,243
-12%
Membership Dues
$0
$0
-
Investments
$15,448
$247
-98%
Other
$934,557
$808,346
-14%
Total Revenues
$3,989,373
$3,652,422
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,871
$2,797,728
+393%
Fees to Service Providers
$97,752
$48,090
-51%
Advertising & Promotion
$46,311
$22,856
-51%
Offices, Occupancy & IT
$463,821
$129,576
-72%
Interest
$105,038
$83,417
-21%
Depreciation
$45,773
$312,616
+583%
Other
$2,738,571
$687,708
-75%
Total Expenses
$4,065,137
$4,081,991
+0%
Net income
2023
2024
Change
Net income
-$75,764
-$429,569
-467%
Functional Expenses
Summary
2023
2024
Change
Program
$3,260,875
$3,366,807
+3%
Admin
$670,768
$660,009
-2%
Fundraising
$133,494
$55,175
-59%
Total Expenses
$4,065,137
$4,081,991
+0%