Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,781,728
Contributions
53%
Program Services
43%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,756,299
Salaries & Benefits
51%
Other
19%
Grants
14%
Advertising & Promotion
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,402,325
$946,728
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$745,503
$774,936
+4%
Membership Dues
$0
$0
-
Investments
$9,771
$20,774
+113%
Other
$23,330
$39,290
+68%
Total Revenues
$2,180,929
$1,781,728
-18%
Expenses
2023
2024
Change
Grants
$253,628
$243,789
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$848,972
$903,341
+6%
Fees to Service Providers
$27,203
$52,960
+95%
Advertising & Promotion
$229,964
$136,904
-40%
Offices, Occupancy & IT
$71,732
$77,578
+8%
Interest
$0
$0
-
Depreciation
$263
$2,643
+905%
Other
$349,844
$339,084
-3%
Total Expenses
$1,781,606
$1,756,299
-1%
Net income
2023
2024
Change
Net income
+$399,323
+$25,429
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,236,362
$1,155,104
-7%
Admin
$393,118
$371,428
-6%
Fundraising
$152,126
$229,767
+51%
Total Expenses
$1,781,606
$1,756,299
-1%