Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,016,713
Program Services
95%
Other
4%
Contributions
1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$827,320
Salaries & Benefits
63%
Other
27%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,980
$12,324
+522%
Government Grants
$0
$344
-
Fundraising Events
$0
$0
-
Program Services
$889,295
$965,351
+9%
Membership Dues
$0
$0
-
Investments
$624
$844
+35%
Other
$2,515
$37,850
+1405%
Total Revenues
$894,414
$1,016,713
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,119
$524,994
-3%
Fees to Service Providers
$36,488
$45,774
+25%
Advertising & Promotion
$1,661
$575
-65%
Offices, Occupancy & IT
$26,269
$30,606
+17%
Interest
$1,926
$1,271
-34%
Depreciation
$0
$0
-
Other
$307,733
$224,100
-27%
Total Expenses
$915,196
$827,320
-10%
Net income
2023
2024
Change
Net income
-$20,782
+$189,393
-1011%
Functional Expenses
Summary
2023
2024
Change
Program
$825,092
$705,926
-14%
Admin
$90,104
$121,394
+35%
Fundraising
$0
$0
-
Total Expenses
$915,196
$827,320
-10%