Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$737,244
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$944,724
Salaries & Benefits
52%
Offices, Occupancy & IT
19%
Grants
15%
Other
5%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,036,571
$697,449
-33%
Government Grants
$0
$0
-
Fundraising Events
$15,213
$0
-100%
Program Services
$150
$0
-100%
Membership Dues
$0
$0
-
Investments
$52,003
$38,131
-27%
Other
-$531
$1,664
-413%
Total Revenues
$1,103,406
$737,244
-33%
Expenses
2023
2024
Change
Grants
$246,669
$141,198
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,129
$493,978
-6%
Fees to Service Providers
$22,371
$21,210
-5%
Advertising & Promotion
$495
$1,497
+202%
Offices, Occupancy & IT
$164,528
$182,486
+11%
Interest
$3,932
$3,121
-21%
Depreciation
$50,575
$50,022
-1%
Other
$48,248
$51,212
+6%
Total Expenses
$1,061,947
$944,724
-11%
Net income
2023
2024
Change
Net income
+$41,459
-$207,480
-600%
Functional Expenses
Summary
2023
2024
Change
Program
$827,128
$751,629
-9%
Admin
$144,129
$102,125
-29%
Fundraising
$90,690
$90,970
+0%
Total Expenses
$1,061,947
$944,724
-11%