Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,849,885
Program Services
91%
Contributions
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,273,960
Salaries & Benefits
47%
Fees to Service Providers
23%
Other
17%
Offices, Occupancy & IT
7%
Grants
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$219,800
$232,269
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,444,278
$2,582,984
+6%
Membership Dues
$0
$0
-
Investments
$6,105
$34,632
+467%
Other
-$1,131
$0
-100%
Total Revenues
$2,669,052
$2,849,885
+7%
Expenses
2023
2024
Change
Grants
$0
$65,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$954,674
$1,070,648
+12%
Fees to Service Providers
$477,723
$531,736
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,909
$164,600
+25%
Interest
$0
$72
-
Depreciation
$24,458
$52,662
+115%
Other
$405,872
$389,242
-4%
Total Expenses
$1,994,636
$2,273,960
+14%
Net income
2023
2024
Change
Net income
+$674,416
+$575,925
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,994,636
$2,273,960
+14%