Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,344,418
Program Services
73%
Contributions
22%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,676,017
Salaries & Benefits
52%
Offices, Occupancy & IT
13%
Depreciation
12%
Other
11%
Fees to Service Providers
9%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$312,124
$297,124
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$968,855
$985,488
+2%
Membership Dues
$0
$0
-
Investments
$2,489
$8,476
+241%
Other
$23,938
$53,330
+123%
Total Revenues
$1,307,406
$1,344,418
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,373,103
$1,384,816
+1%
Fees to Service Providers
$240,622
$227,614
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$356,499
$358,754
+1%
Interest
$81,900
$82,624
+1%
Depreciation
$341,676
$330,902
-3%
Other
$206,587
$291,307
+41%
Total Expenses
$2,600,387
$2,676,017
+3%
Net income
2023
2024
Change
Net income
-$1,292,981
-$1,331,599
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$938,379
$959,462
+2%
Admin
$1,662,008
$1,716,555
+3%
Fundraising
$0
$0
-
Total Expenses
$2,600,387
$2,676,017
+3%