Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$135,428
Other
56%
Contributions
28%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$137,613
Grants
62%
Salaries & Benefits
18%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,244
$37,577
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,793
$21,933
+11%
Other
$62,672
$75,918
+21%
Total Revenues
$120,709
$135,428
+12%
Expenses
2023
2024
Change
Grants
$72,935
$85,280
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,880
$24,647
+3%
Fees to Service Providers
$5,698
$6,700
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,159
$5,170
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,917
$15,816
+59%
Total Expenses
$116,589
$137,613
+18%
Net income
2023
2024
Change
Net income
+$4,120
-$2,185
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$72,935
$85,280
+17%
Admin
$43,654
$52,333
+20%
Fundraising
$0
$0
-
Total Expenses
$116,589
$137,613
+18%