Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,816,264
Program Services
87%
Contributions
11%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,912,856
Salaries & Benefits
62%
Other
14%
Grants
10%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,545,631
$204,462
-87%
Government Grants
$27,825
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,392,176
$1,584,022
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$98,137
$27,780
-72%
Total Revenues
$3,063,769
$1,816,264
-41%
Expenses
2023
2024
Change
Grants
$153,164
$185,847
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,304,976
$1,181,964
-9%
Fees to Service Providers
$28,607
$19,205
-33%
Advertising & Promotion
$134,089
$134,894
+1%
Offices, Occupancy & IT
$66,719
$69,107
+4%
Interest
$1,848
$0
-100%
Depreciation
$51,024
$49,853
-2%
Other
$993,000
$271,986
-73%
Total Expenses
$2,733,427
$1,912,856
-30%
Net income
2023
2024
Change
Net income
+$330,342
-$96,592
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$2,314,881
$1,470,493
-36%
Admin
$332,469
$342,483
+3%
Fundraising
$86,077
$99,880
+16%
Total Expenses
$2,733,427
$1,912,856
-30%