Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,979,202
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,145,258
Salaries & Benefits
64%
Other
13%
Offices, Occupancy & IT
13%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,887,826
$1,894,697
+0%
Membership Dues
$0
$0
-
Investments
$50
$1
-98%
Other
$25,267
$84,504
+234%
Total Revenues
$1,913,143
$1,979,202
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,347,630
$1,377,559
+2%
Fees to Service Providers
$56,311
$68,259
+21%
Advertising & Promotion
$2,418
$5,092
+111%
Offices, Occupancy & IT
$311,940
$285,473
-8%
Interest
$875
$1,007
+15%
Depreciation
$116,932
$118,770
+2%
Other
$396,473
$289,098
-27%
Total Expenses
$2,232,579
$2,145,258
-4%
Net income
2023
2024
Change
Net income
-$319,436
-$166,056
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,032,501
$980,286
-5%
Admin
$1,200,078
$1,164,972
-3%
Fundraising
$0
$0
-
Total Expenses
$2,232,579
$2,145,258
-4%