Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$734,477
Program Services
89%
Contributions
4%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$681,424
Salaries & Benefits
62%
Other
31%
Depreciation
6%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$61,860
$32,817
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$476,544
$655,171
+37%
Membership Dues
$0
$0
-
Investments
$10,798
$16,097
+49%
Other
$3,787
$30,392
+703%
Total Revenues
$552,989
$734,477
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,674
$419,148
+10%
Fees to Service Providers
$8,900
$5,475
-38%
Advertising & Promotion
$5,968
$465
-92%
Offices, Occupancy & IT
$0
$0
-
Interest
$693
$3,268
+372%
Depreciation
$59,871
$40,544
-32%
Other
$133,373
$212,524
+59%
Total Expenses
$590,479
$681,424
+15%
Net income
2023
2024
Change
Net income
-$37,490
+$53,053
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$522,371
$634,969
+22%
Admin
$68,108
$46,455
-32%
Fundraising
$0
$0
-
Total Expenses
$590,479
$681,424
+15%