Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$300,080
Program Services
64%
Contributions
36%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$303,164
Salaries & Benefits
68%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Advertising & Promotion
4%
Other
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$107,085
$108,252
+1%
Government Grants
$4,361
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$169,964
$190,980
+12%
Membership Dues
$0
$0
-
Investments
$73
$110
+51%
Other
$0
$738
-
Total Revenues
$281,483
$300,080
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,492
$205,464
+3%
Fees to Service Providers
$26,654
$26,220
-2%
Advertising & Promotion
$15,710
$12,577
-20%
Offices, Occupancy & IT
$41,119
$45,801
+11%
Interest
$344
$516
+50%
Depreciation
$1,008
$1,008
+0%
Other
$13,988
$11,578
-17%
Total Expenses
$298,315
$303,164
+2%
Net income
2023
2024
Change
Net income
-$16,832
-$3,084
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$240,618
$241,849
+1%
Admin
$47,008
$49,814
+6%
Fundraising
$10,689
$11,501
+8%
Total Expenses
$298,315
$303,164
+2%