Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$577,485
Contributions
37%
Investments
33%
Fundraising Events
11%
Other
8%
Program Services
5%
Government Grants
5%
Membership Dues
0%
Expenses in 2024
$784,985
Salaries & Benefits
74%
Fees to Service Providers
17%
Other
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$342,404
$214,588
-37%
Government Grants
$34,610
$29,230
-16%
Fundraising Events
$70,900
$65,597
-7%
Program Services
$38,787
$30,131
-22%
Membership Dues
$0
$0
-
Investments
$88,689
$189,071
+113%
Other
$43,686
$48,868
+12%
Total Revenues
$619,076
$577,485
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$624,345
$579,076
-7%
Fees to Service Providers
$118,668
$129,584
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,192
$32,790
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,874
$43,535
-35%
Total Expenses
$842,079
$784,985
-7%
Net income
2023
2024
Change
Net income
-$223,003
-$207,500
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$148,945
$151,144
+1%
Admin
$630,699
$561,232
-11%
Fundraising
$62,435
$72,609
+16%
Total Expenses
$842,079
$784,985
-7%