Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$632,673
Program Services
92%
Contributions
3%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$628,183
Salaries & Benefits
70%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,937
$18,999
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$521,285
$580,690
+11%
Membership Dues
$0
$0
-
Investments
$2,178
$14,780
+579%
Other
$17,464
$18,204
+4%
Total Revenues
$557,864
$632,673
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,585
$437,760
+21%
Fees to Service Providers
$25,217
$29,262
+16%
Advertising & Promotion
$1,322
$775
-41%
Offices, Occupancy & IT
$57,736
$56,131
-3%
Interest
$0
$0
-
Depreciation
$16,109
$18,548
+15%
Other
$59,095
$85,707
+45%
Total Expenses
$520,064
$628,183
+21%
Net income
2023
2024
Change
Net income
+$37,800
+$4,490
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$437,136
$515,638
+18%
Admin
$82,928
$112,545
+36%
Fundraising
$0
$0
-
Total Expenses
$520,064
$628,183
+21%