Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,756,260
Contributions
37%
Fundraising Events
16%
Other
16%
Government Grants
15%
Membership Dues
9%
Program Services
4%
Investments
3%
Expenses in 2024
$2,292,443
Salaries & Benefits
50%
Grants
22%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,449,616
$1,012,824
-71%
Government Grants
$348,936
$402,968
+15%
Fundraising Events
$533,976
$445,608
-17%
Program Services
$134,761
$111,836
-17%
Membership Dues
$195,711
$254,775
+30%
Investments
$48,086
$84,121
+75%
Other
-$90,994
$444,128
-588%
Total Revenues
$4,620,092
$2,756,260
-40%
Expenses
2023
2024
Change
Grants
$298,594
$503,544
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,055,122
$1,146,954
+9%
Fees to Service Providers
$244,029
$183,914
-25%
Advertising & Promotion
$1,197
$0
-100%
Offices, Occupancy & IT
$297,729
$241,435
-19%
Interest
$0
$0
-
Depreciation
$26,348
$20,585
-22%
Other
$138,933
$196,011
+41%
Total Expenses
$2,061,952
$2,292,443
+11%
Net income
2023
2024
Change
Net income
+$2,558,140
+$463,817
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,559,605
$1,614,961
+4%
Admin
$381,144
$430,534
+13%
Fundraising
$121,203
$246,948
+104%
Total Expenses
$2,061,952
$2,292,443
+11%