Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,973,757
Program Services
94%
Investments
3%
Other
3%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,763,476
Other
47%
Salaries & Benefits
45%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$209,830
$0
-100%
Government Grants
$122,000
$55,000
-55%
Fundraising Events
$0
$0
-
Program Services
$4,789,814
$4,658,906
-3%
Membership Dues
$0
$0
-
Investments
$90,228
$131,921
+46%
Other
$102,924
$127,930
+24%
Total Revenues
$5,314,796
$4,973,757
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,762,662
$2,159,363
-22%
Fees to Service Providers
$94,500
$86,500
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$244,439
$222,460
-9%
Interest
$2,564
$2,039
-20%
Depreciation
$97,636
$61,279
-37%
Other
$2,430,622
$2,231,835
-8%
Total Expenses
$5,632,423
$4,763,476
-15%
Net income
2023
2024
Change
Net income
-$317,627
+$210,281
-166%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,632,423
$4,763,476
-15%