Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,871,092
Program Services
90%
Contributions
10%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,289,330
Other
57%
Salaries & Benefits
43%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,690
$189,123
+2076%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,081,659
$1,674,902
-20%
Membership Dues
$0
$0
-
Investments
$121
$295
+144%
Other
$64,504
$6,772
-90%
Total Revenues
$2,154,974
$1,871,092
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,056
$557,675
+37%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$692,496
$731,655
+6%
Total Expenses
$1,099,552
$1,289,330
+17%
Net income
2023
2024
Change
Net income
+$1,055,422
+$581,762
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$953,068
$1,173,165
+23%
Admin
$146,484
$116,165
-21%
Fundraising
$0
$0
-
Total Expenses
$1,099,552
$1,289,330
+17%