Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,436,211
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,414,819
Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
9%
Interest
6%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$57,913
$16,759
-71%
Government Grants
$260,797
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$909,152
$1,419,452
+56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,227,862
$1,436,211
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$781,809
$891,607
+14%
Fees to Service Providers
$22,584
$18,230
-19%
Advertising & Promotion
$11,300
$8,088
-28%
Offices, Occupancy & IT
$104,177
$130,159
+25%
Interest
$36,965
$79,465
+115%
Depreciation
$35,207
$34,875
-1%
Other
$191,770
$252,395
+32%
Total Expenses
$1,183,812
$1,414,819
+20%
Net income
2023
2024
Change
Net income
+$44,050
+$21,392
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,094,499
$1,346,519
+23%
Admin
$89,313
$68,300
-24%
Fundraising
$0
$0
-
Total Expenses
$1,183,812
$1,414,819
+20%