Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$780,901
Program Services
54%
Other
28%
Contributions
16%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$747,648
Salaries & Benefits
61%
Other
36%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,596
$126,000
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$438,347
$420,954
-4%
Membership Dues
$0
$0
-
Investments
$0
$17,845
-
Other
$174,148
$216,102
+24%
Total Revenues
$769,091
$780,901
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,990
$453,168
+16%
Fees to Service Providers
$64,997
$2,500
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,868
$19,789
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$295,002
$272,191
-8%
Total Expenses
$793,857
$747,648
-6%
Net income
2023
2024
Change
Net income
-$24,766
+$33,253
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$356,984
$271,474
-24%
Admin
$436,873
$476,174
+9%
Fundraising
$0
$0
-
Total Expenses
$793,857
$747,648
-6%