Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$809,838
Program Services
41%
Contributions
40%
Other
15%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$861,448
Salaries & Benefits
55%
Other
20%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
6%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$303,973
$326,943
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$27,418
-
Program Services
$381,992
$335,660
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$38,495
$119,817
+211%
Total Revenues
$724,460
$809,838
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$493,263
$471,050
-5%
Fees to Service Providers
$55,361
$62,181
+12%
Advertising & Promotion
$2,947
$2,515
-15%
Offices, Occupancy & IT
$107,649
$90,941
-16%
Interest
$12,415
$11,139
-10%
Depreciation
$54,782
$53,014
-3%
Other
$170,080
$170,608
+0%
Total Expenses
$896,497
$861,448
-4%
Net income
2023
2024
Change
Net income
-$172,037
-$51,610
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$773,249
$658,226
-15%
Admin
$123,248
$203,222
+65%
Fundraising
$0
$0
-
Total Expenses
$896,497
$861,448
-4%