Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,426,839
Program Services
92%
Contributions
7%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,026,396
Salaries & Benefits
60%
Fees to Service Providers
17%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$257,456
$231,069
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,164,523
$3,158,714
0%
Membership Dues
$0
$0
-
Investments
$120
$2,056
+1613%
Other
$10,000
$35,000
+250%
Total Revenues
$3,432,099
$3,426,839
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,755,893
$1,807,044
+3%
Fees to Service Providers
$557,391
$501,515
-10%
Advertising & Promotion
$2,194
$751
-66%
Offices, Occupancy & IT
$247,429
$292,383
+18%
Interest
$0
$0
-
Depreciation
$19,475
$17,475
-10%
Other
$430,480
$407,228
-5%
Total Expenses
$3,012,862
$3,026,396
+0%
Net income
2023
2024
Change
Net income
+$419,237
+$400,443
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,314,507
$2,351,339
+2%
Admin
$698,355
$675,057
-3%
Fundraising
$0
$0
-
Total Expenses
$3,012,862
$3,026,396
+0%