Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,234,233
Program Services
94%
Other
3%
Fundraising Events
2%
Contributions
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,565,224
Salaries & Benefits
86%
Offices, Occupancy & IT
5%
Depreciation
3%
Other
3%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$538,729
$75,394
-86%
Government Grants
$0
$0
-
Fundraising Events
$118,792
$104,569
-12%
Program Services
$4,958,236
$4,898,301
-1%
Membership Dues
$0
$0
-
Investments
$0
$7,931
-
Other
-$2,035
$148,038
-7375%
Total Revenues
$5,613,722
$5,234,233
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,899,742
$4,810,860
-2%
Fees to Service Providers
$132,093
$110,996
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$283,999
$258,862
-9%
Interest
$78,878
$75,074
-5%
Depreciation
$165,944
$159,683
-4%
Other
$150,239
$149,749
0%
Total Expenses
$5,710,895
$5,565,224
-3%
Net income
2023
2024
Change
Net income
-$97,173
-$330,991
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$4,799,765
$4,629,786
-4%
Admin
$657,133
$738,982
+12%
Fundraising
$253,997
$196,456
-23%
Total Expenses
$5,710,895
$5,565,224
-3%