Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,867,226
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,016,157
Salaries & Benefits
49%
Other
34%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,937,408
$1,867,226
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,937,408
$1,867,226
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$974,935
$993,726
+2%
Fees to Service Providers
$27,787
$34,062
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$318,273
$283,516
-11%
Interest
$0
$0
-
Depreciation
$13,813
$11,472
-17%
Other
$637,214
$693,381
+9%
Total Expenses
$1,972,022
$2,016,157
+2%
Net income
2023
2024
Change
Net income
-$34,614
-$148,931
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$1,792,683
$1,834,768
+2%
Admin
$179,339
$181,389
+1%
Fundraising
$0
$0
-
Total Expenses
$1,972,022
$2,016,157
+2%