Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$898,754
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,158,498
Salaries & Benefits
59%
Grants
22%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$811,345
$847,558
+4%
Membership Dues
$0
$0
-
Investments
$49,551
$51,196
+3%
Other
$0
$0
-
Total Revenues
$860,896
$898,754
+4%
Expenses
2023
2024
Change
Grants
$0
$250,954
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$726,859
$684,676
-6%
Fees to Service Providers
$17,222
$16,579
-4%
Advertising & Promotion
$8,378
$0
-100%
Offices, Occupancy & IT
$97,743
$91,050
-7%
Interest
$0
$0
-
Depreciation
$42,167
$37,848
-10%
Other
$92,160
$77,391
-16%
Total Expenses
$984,529
$1,158,498
+18%
Net income
2023
2024
Change
Net income
-$123,633
-$259,744
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$945,663
$1,120,136
+18%
Admin
$38,866
$38,362
-1%
Fundraising
$0
$0
-
Total Expenses
$984,529
$1,158,498
+18%