Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,835,129
Program Services
69%
Investments
13%
Other
10%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,079,458
Salaries & Benefits
70%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$390,311
$243,336
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,637,960
$1,953,922
+19%
Membership Dues
$0
$0
-
Investments
$346,246
$364,032
+5%
Other
$393,719
$273,839
-30%
Total Revenues
$2,768,236
$2,835,129
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,773,866
$2,166,500
+22%
Fees to Service Providers
$211,734
$185,520
-12%
Advertising & Promotion
$0
$1,400
-
Offices, Occupancy & IT
$199,341
$287,482
+44%
Interest
$9,454
$8,551
-10%
Depreciation
$145,743
$135,681
-7%
Other
$271,615
$294,324
+8%
Total Expenses
$2,611,753
$3,079,458
+18%
Net income
2023
2024
Change
Net income
+$156,483
-$244,329
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$2,266,048
$1,788,998
-21%
Admin
$216,717
$1,155,307
+433%
Fundraising
$128,988
$135,153
+5%
Total Expenses
$2,611,753
$3,079,458
+18%