Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,599,995
Program Services
80%
Other
15%
Contributions
3%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,882,641
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$189,890
$174,900
-8%
Government Grants
$0
$87,738
-
Fundraising Events
$0
$0
-
Program Services
$4,313,924
$4,488,022
+4%
Membership Dues
$0
$0
-
Investments
$19,507
$9,394
-52%
Other
$929,045
$839,941
-10%
Total Revenues
$5,452,366
$5,599,995
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,022,930
$4,487,750
+12%
Fees to Service Providers
$220,242
$208,042
-6%
Advertising & Promotion
$52,953
$78,291
+48%
Offices, Occupancy & IT
$300,543
$361,479
+20%
Interest
$574
$0
-100%
Depreciation
$105,587
$119,585
+13%
Other
$684,901
$627,494
-8%
Total Expenses
$5,387,730
$5,882,641
+9%
Net income
2023
2024
Change
Net income
+$64,636
-$282,646
-537%
Functional Expenses
Summary
2023
2024
Change
Program
$4,779,846
$5,279,092
+10%
Admin
$607,884
$603,549
-1%
Fundraising
$0
$0
-
Total Expenses
$5,387,730
$5,882,641
+9%