Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,114,772
Program Services
97%
Other
2%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,111,886
Salaries & Benefits
36%
Fees to Service Providers
23%
Other
21%
Depreciation
16%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,812
$33,129
-73%
Government Grants
$40,613
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,558,273
$2,044,995
+31%
Membership Dues
$0
$0
-
Investments
$573
$480
-16%
Other
$0
$36,168
-
Total Revenues
$1,723,271
$2,114,772
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,489
$750,216
+10%
Fees to Service Providers
$421,430
$493,410
+17%
Advertising & Promotion
$648
$424
-35%
Offices, Occupancy & IT
$43,525
$73,535
+69%
Interest
$0
$0
-
Depreciation
$350,125
$343,076
-2%
Other
$287,479
$451,225
+57%
Total Expenses
$1,783,696
$2,111,886
+18%
Net income
2023
2024
Change
Net income
-$60,425
+$2,886
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,562,327
$1,812,544
+16%
Admin
$221,369
$299,342
+35%
Fundraising
$0
$0
-
Total Expenses
$1,783,696
$2,111,886
+18%