Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,191,870
Program Services
79%
Other
18%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,680,038
Salaries & Benefits
75%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$30,010
$61,510
+105%
Government Grants
$841,833
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,633,780
$1,728,322
+6%
Membership Dues
$0
$0
-
Investments
$149
$6,586
+4320%
Other
$959,607
$395,452
-59%
Total Revenues
$3,465,379
$2,191,870
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,936,920
$2,009,500
+4%
Fees to Service Providers
$107,896
$53,087
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,798
$148,262
+26%
Interest
$7,579
$6,224
-18%
Depreciation
$51,943
$39,344
-24%
Other
$521,518
$423,621
-19%
Total Expenses
$2,743,654
$2,680,038
-2%
Net income
2023
2024
Change
Net income
+$721,725
-$488,168
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$1,862,199
$1,997,761
+7%
Admin
$881,455
$682,277
-23%
Fundraising
$0
$0
-
Total Expenses
$2,743,654
$2,680,038
-2%