Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,996,866
Program Services
86%
Fundraising Events
8%
Contributions
5%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,970,416
Salaries & Benefits
73%
Offices, Occupancy & IT
9%
Other
9%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$105,880
$95,696
-10%
Government Grants
$0
$0
-
Fundraising Events
$45,613
$156,789
+244%
Program Services
$1,655,199
$1,711,210
+3%
Membership Dues
$0
$0
-
Investments
$2,044
$2,175
+6%
Other
$57,699
$30,996
-46%
Total Revenues
$1,866,435
$1,996,866
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,398,912
$1,440,804
+3%
Fees to Service Providers
$5,900
$42,964
+628%
Advertising & Promotion
$14,830
$11,449
-23%
Offices, Occupancy & IT
$198,619
$182,362
-8%
Interest
$16,212
$13,920
-14%
Depreciation
$106,933
$106,933
+0%
Other
$159,672
$171,984
+8%
Total Expenses
$1,901,078
$1,970,416
+4%
Net income
2023
2024
Change
Net income
-$34,643
+$26,450
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$1,577,865
$1,682,451
+7%
Admin
$268,933
$240,132
-11%
Fundraising
$54,280
$47,833
-12%
Total Expenses
$1,901,078
$1,970,416
+4%