Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$405,150
Program Services
70%
Contributions
27%
Other
2%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$503,921
Salaries & Benefits
59%
Other
22%
Depreciation
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$186,874
$110,711
-41%
Government Grants
$4,600
$4,985
+8%
Fundraising Events
$0
$0
-
Program Services
$261,793
$282,073
+8%
Membership Dues
$0
$0
-
Investments
$297
$293
-1%
Other
$6,940
$7,088
+2%
Total Revenues
$460,504
$405,150
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,882
$297,731
+22%
Fees to Service Providers
$11,409
$11,400
0%
Advertising & Promotion
$11,293
$9,565
-15%
Offices, Occupancy & IT
$13,336
$11,257
-16%
Interest
$0
$0
-
Depreciation
$57,570
$61,459
+7%
Other
$116,891
$112,509
-4%
Total Expenses
$455,381
$503,921
+11%
Net income
2023
2024
Change
Net income
+$5,123
-$98,771
-2028%
Functional Expenses
Summary
2023
2024
Change
Program
$344,744
$366,448
+6%
Admin
$106,353
$133,728
+26%
Fundraising
$4,284
$3,745
-13%
Total Expenses
$455,381
$503,921
+11%