Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,913,396
Program Services
81%
Contributions
14%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,880,505
Salaries & Benefits
61%
Other
35%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$264,336
$268,053
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,664,081
$1,541,308
-42%
Membership Dues
$0
$0
-
Investments
$1,357
$2,504
+85%
Other
$99,051
$101,531
+3%
Total Revenues
$3,028,825
$1,913,396
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,885,988
$1,771,508
-6%
Fees to Service Providers
$92,614
$82,931
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,405
$14,694
-34%
Interest
$3,764
$670
-82%
Depreciation
$1,479
$875
-41%
Other
$1,271,427
$1,009,827
-21%
Total Expenses
$3,277,677
$2,880,505
-12%
Net income
2023
2024
Change
Net income
-$248,852
-$967,109
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$2,006,313
$1,423,052
-29%
Admin
$1,181,063
$1,333,556
+13%
Fundraising
$90,301
$123,897
+37%
Total Expenses
$3,277,677
$2,880,505
-12%