Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,673,609
Program Services
63%
Contributions
24%
Fundraising Events
6%
Government Grants
3%
Other
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$1,641,593
Fees to Service Providers
57%
Salaries & Benefits
33%
Other
5%
Offices, Occupancy & IT
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$272,187
$408,115
+50%
Government Grants
$66,000
$54,000
-18%
Fundraising Events
$120,461
$101,252
-16%
Program Services
$1,755,217
$1,056,382
-40%
Membership Dues
$0
$0
-
Investments
$7,915
$24,915
+215%
Other
$16,612
$28,945
+74%
Total Revenues
$2,238,392
$1,673,609
-25%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$522,071
$537,417
+3%
Fees to Service Providers
$1,516,377
$940,829
-38%
Advertising & Promotion
$95
$0
-100%
Offices, Occupancy & IT
$64,486
$62,709
-3%
Interest
$0
$0
-
Depreciation
$3,113
$3,261
+5%
Other
$105,755
$87,377
-17%
Total Expenses
$2,211,897
$1,641,593
-26%
Net income
2023
2024
Change
Net income
+$26,495
+$32,016
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,919,644
$1,297,582
-32%
Admin
$112,660
$129,210
+15%
Fundraising
$179,593
$214,801
+20%
Total Expenses
$2,211,897
$1,641,593
-26%