Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,423,858
Program Services
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,568,039
Offices, Occupancy & IT
42%
Salaries & Benefits
41%
Fees to Service Providers
10%
Depreciation
5%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$135,243
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,017,314
$3,274,932
+9%
Membership Dues
$0
$0
-
Investments
$407
$13,683
+3262%
Other
$0
$0
-
Total Revenues
$3,017,721
$3,423,858
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,534,996
$1,446,223
-6%
Fees to Service Providers
$168,228
$372,788
+122%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,444,388
$1,515,922
+5%
Interest
$0
$0
-
Depreciation
$186,320
$184,263
-1%
Other
$40,238
$48,843
+21%
Total Expenses
$3,374,170
$3,568,039
+6%
Net income
2023
2024
Change
Net income
-$356,449
-$144,181
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,897,589
$2,235,792
+18%
Admin
$1,289,830
$1,159,055
-10%
Fundraising
$186,751
$173,192
-7%
Total Expenses
$3,374,170
$3,568,039
+6%