Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$651,657
Program Services
70%
Other
14%
Contributions
8%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$602,597
Salaries & Benefits
44%
Other
26%
Offices, Occupancy & IT
12%
Depreciation
11%
Fees to Service Providers
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$74,892
$52,363
-30%
Government Grants
$95,000
$50,000
-47%
Fundraising Events
$0
$0
-
Program Services
$343,434
$457,672
+33%
Membership Dues
$0
$0
-
Investments
$0
$909
-
Other
$8,790
$90,713
+932%
Total Revenues
$522,116
$651,657
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,329
$264,543
+12%
Fees to Service Providers
$18,711
$21,476
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,032
$74,908
+9%
Interest
$14,483
$19,691
+36%
Depreciation
$58,654
$65,103
+11%
Other
$123,735
$156,876
+27%
Total Expenses
$519,944
$602,597
+16%
Net income
2023
2024
Change
Net income
+$2,172
+$49,060
+2159%
Functional Expenses
Summary
2023
2024
Change
Program
$459,579
$514,189
+12%
Admin
$60,365
$62,769
+4%
Fundraising
$0
$25,639
-
Total Expenses
$519,944
$602,597
+16%