Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,266,950
Program Services
73%
Other
15%
Government Grants
12%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,231,085
Salaries & Benefits
52%
Other
24%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$272,258
-
Fundraising Events
$0
$0
-
Program Services
$1,853,000
$1,644,663
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$349,345
$350,029
+0%
Total Revenues
$2,202,345
$2,266,950
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$988,874
$1,170,395
+18%
Fees to Service Providers
$171,595
$221,328
+29%
Advertising & Promotion
$0
$58,451
-
Offices, Occupancy & IT
$469,509
$202,550
-57%
Interest
$0
$0
-
Depreciation
$19,378
$42,062
+117%
Other
$545,658
$536,299
-2%
Total Expenses
$2,195,014
$2,231,085
+2%
Net income
2023
2024
Change
Net income
+$7,331
+$35,865
+389%
Functional Expenses
Summary
2023
2024
Change
Program
$959,905
$1,852,799
+93%
Admin
$1,235,109
$378,286
-69%
Fundraising
$0
$0
-
Total Expenses
$2,195,014
$2,231,085
+2%