Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$594,526
Program Services
63%
Contributions
20%
Other
15%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$777,664
Salaries & Benefits
36%
Other
21%
Fees to Service Providers
17%
Offices, Occupancy & IT
10%
Depreciation
7%
Interest
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$208,079
$120,570
-42%
Government Grants
$12,150
$10,500
-14%
Fundraising Events
$0
$0
-
Program Services
$370,285
$372,266
+1%
Membership Dues
$0
$0
-
Investments
$214
$378
+77%
Other
$91,082
$90,812
0%
Total Revenues
$681,810
$594,526
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,073
$279,537
+30%
Fees to Service Providers
$112,003
$133,215
+19%
Advertising & Promotion
$20,854
$27,740
+33%
Offices, Occupancy & IT
$57,010
$77,214
+35%
Interest
$51,102
$44,781
-12%
Depreciation
$50,410
$53,093
+5%
Other
$103,897
$162,084
+56%
Total Expenses
$610,349
$777,664
+27%
Net income
2023
2024
Change
Net income
+$71,461
-$183,138
-356%
Functional Expenses
Summary
2023
2024
Change
Program
$403,731
$566,907
+40%
Admin
$152,190
$151,549
0%
Fundraising
$54,428
$59,208
+9%
Total Expenses
$610,349
$777,664
+27%