Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,173,648
Program Services
85%
Investments
7%
Contributions
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,974,846
Salaries & Benefits
45%
Grants
18%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$291,912
$429,583
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,159,827
$5,249,920
+2%
Membership Dues
$0
$0
-
Investments
$314,676
$442,328
+41%
Other
-$28,000
$51,817
-285%
Total Revenues
$5,738,415
$6,173,648
+8%
Expenses
2023
2024
Change
Grants
$1,394,417
$1,051,832
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,613,637
$2,668,113
+2%
Fees to Service Providers
$390,441
$380,828
-2%
Advertising & Promotion
$83,992
$87,772
+5%
Offices, Occupancy & IT
$743,662
$638,210
-14%
Interest
$0
$0
-
Depreciation
$251,239
$253,390
+1%
Other
$1,041,321
$894,701
-14%
Total Expenses
$6,518,709
$5,974,846
-8%
Net income
2023
2024
Change
Net income
-$780,294
+$198,802
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$4,294,302
$3,947,626
-8%
Admin
$2,189,216
$1,786,037
-18%
Fundraising
$35,191
$241,183
+585%
Total Expenses
$6,518,709
$5,974,846
-8%