Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$392,150
Program Services
81%
Other
8%
Membership Dues
5%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$340,035
Offices, Occupancy & IT
52%
Salaries & Benefits
27%
Other
13%
Interest
3%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,833
$14,027
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$348,350
$316,750
-9%
Membership Dues
$17,598
$20,795
+18%
Investments
$66
$8,258
+12412%
Other
$30,117
$32,320
+7%
Total Revenues
$407,964
$392,150
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,043
$93,481
-5%
Fees to Service Providers
$11,479
$5,484
-52%
Advertising & Promotion
$1,639
$2,224
+36%
Offices, Occupancy & IT
$154,216
$177,364
+15%
Interest
$7,313
$9,502
+30%
Depreciation
$45,423
$6,880
-85%
Other
$60,223
$45,100
-25%
Total Expenses
$378,336
$340,035
-10%
Net income
2023
2024
Change
Net income
+$29,628
+$52,115
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$252,405
$253,162
+0%
Admin
$125,931
$86,873
-31%
Fundraising
$0
$0
-
Total Expenses
$378,336
$340,035
-10%