Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$959,852
Contributions
51%
Program Services
48%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$896,024
Other
48%
Salaries & Benefits
34%
Offices, Occupancy & IT
17%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$385,999
$493,122
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$610,971
$465,346
-24%
Membership Dues
$0
$0
-
Investments
$279
$706
+153%
Other
$0
$678
-
Total Revenues
$997,249
$959,852
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,630
$302,437
-4%
Fees to Service Providers
$12,800
$1,630
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,348
$151,039
-7%
Interest
$0
$0
-
Depreciation
$13,293
$13,714
+3%
Other
$532,954
$427,204
-20%
Total Expenses
$1,037,025
$896,024
-14%
Net income
2023
2024
Change
Net income
-$39,776
+$63,828
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$848,547
$709,701
-16%
Admin
$157,258
$152,164
-3%
Fundraising
$31,220
$34,159
+9%
Total Expenses
$1,037,025
$896,024
-14%