Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$776,653
Program Services
97%
Fundraising Events
2%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$862,127
Salaries & Benefits
68%
Offices, Occupancy & IT
18%
Other
9%
Fees to Service Providers
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$13,000
-
Program Services
$818,756
$753,112
-8%
Membership Dues
$0
$0
-
Investments
$989
$955
-3%
Other
$41,827
$9,586
-77%
Total Revenues
$861,572
$776,653
-10%
Expenses
2023
2024
Change
Grants
$7,000
$10,000
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,238
$589,251
-3%
Fees to Service Providers
$29,170
$29,874
+2%
Advertising & Promotion
$862
$1,429
+66%
Offices, Occupancy & IT
$145,516
$155,545
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,218
$76,028
+51%
Total Expenses
$842,004
$862,127
+2%
Net income
2023
2024
Change
Net income
+$19,568
-$85,474
-537%
Functional Expenses
Summary
2023
2024
Change
Program
$699,453
$776,917
+11%
Admin
$142,551
$85,210
-40%
Fundraising
$0
$0
-
Total Expenses
$842,004
$862,127
+2%