Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,940,030
Program Services
75%
Contributions
9%
Government Grants
8%
Investments
6%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,868,494
Salaries & Benefits
77%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$231,529
$167,024
-28%
Government Grants
$276,039
$159,873
-42%
Fundraising Events
$0
$0
-
Program Services
$1,354,989
$1,462,861
+8%
Membership Dues
$0
$0
-
Investments
$73,302
$106,872
+46%
Other
$905
$43,400
+4696%
Total Revenues
$1,936,764
$1,940,030
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,473,201
$1,441,791
-2%
Fees to Service Providers
$49,342
$41,305
-16%
Advertising & Promotion
$1,906
$48
-97%
Offices, Occupancy & IT
$125,091
$88,259
-29%
Interest
$0
$0
-
Depreciation
$52,366
$53,185
+2%
Other
$134,040
$243,906
+82%
Total Expenses
$1,835,946
$1,868,494
+2%
Net income
2023
2024
Change
Net income
+$100,818
+$71,536
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,391,214
$1,452,997
+4%
Admin
$391,094
$362,602
-7%
Fundraising
$53,638
$52,895
-1%
Total Expenses
$1,835,946
$1,868,494
+2%