Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,702,929
Contributions
85%
Program Services
13%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,829,035
Salaries & Benefits
42%
Other
32%
Grants
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,765,315
$1,450,735
-18%
Government Grants
$58,992
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$146,978
$220,466
+50%
Membership Dues
$0
$0
-
Investments
$32,003
$30,728
-4%
Other
$174,139
$1,000
-99%
Total Revenues
$2,177,427
$1,702,929
-22%
Expenses
2023
2024
Change
Grants
$238,536
$270,026
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$839,451
$776,973
-7%
Fees to Service Providers
$62,924
$77,670
+23%
Advertising & Promotion
$27,005
$16,565
-39%
Offices, Occupancy & IT
$203,734
$96,666
-53%
Interest
$0
$0
-
Depreciation
$5,033
$4,567
-9%
Other
$801,362
$586,568
-27%
Total Expenses
$2,178,045
$1,829,035
-16%
Net income
2023
2024
Change
Net income
-$618
-$126,106
-20306%
Functional Expenses
Summary
2023
2024
Change
Program
$2,106,062
$1,743,816
-17%
Admin
$71,983
$85,219
+18%
Fundraising
$0
$0
-
Total Expenses
$2,178,045
$1,829,035
-16%