Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,067,883
Program Services
97%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$992,892
Other
67%
Salaries & Benefits
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,401
$25,241
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$994,417
$1,037,231
+4%
Membership Dues
$0
$0
-
Investments
$2,404
$5,411
+125%
Other
$3,256
$0
-100%
Total Revenues
$1,057,478
$1,067,883
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,169
$185,534
+13%
Fees to Service Providers
$14,613
$9,157
-37%
Advertising & Promotion
$3,625
$2,762
-24%
Offices, Occupancy & IT
$116,691
$122,374
+5%
Interest
$0
$0
-
Depreciation
$667
$3,513
+427%
Other
$604,994
$669,552
+11%
Total Expenses
$904,759
$992,892
+10%
Net income
2023
2024
Change
Net income
+$152,719
+$74,991
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$815,584
$902,721
+11%
Admin
$88,596
$89,397
+1%
Fundraising
$579
$774
+34%
Total Expenses
$904,759
$992,892
+10%