Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,542,176
Program Services
67%
Contributions
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,434,556
Salaries & Benefits
57%
Other
27%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$435,368
$1,476,518
+239%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,438,847
$3,064,646
+26%
Membership Dues
$0
$0
-
Investments
$0
$1,012
-
Other
$0
$0
-
Total Revenues
$2,874,215
$4,542,176
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,874,139
$2,540,848
+36%
Fees to Service Providers
$93,504
$78,462
-16%
Advertising & Promotion
$115,690
$158,103
+37%
Offices, Occupancy & IT
$400,867
$196,863
-51%
Interest
$0
$0
-
Depreciation
$296,705
$281,948
-5%
Other
$1,269,731
$1,178,332
-7%
Total Expenses
$4,050,636
$4,434,556
+9%
Net income
2023
2024
Change
Net income
-$1,176,421
+$107,620
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$3,273,268
$3,557,102
+9%
Admin
$777,368
$877,454
+13%
Fundraising
$0
$0
-
Total Expenses
$4,050,636
$4,434,556
+9%