Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,034,888
Contributions
65%
Other
16%
Fundraising Events
14%
Investments
4%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,047,716
Salaries & Benefits
61%
Grants
23%
Other
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$667,929
$672,084
+1%
Government Grants
$6,000
$7,000
+17%
Fundraising Events
$139,732
$149,174
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,506
$39,480
+55%
Other
$177,792
$167,150
-6%
Total Revenues
$1,016,959
$1,034,888
+2%
Expenses
2023
2024
Change
Grants
$320,803
$237,220
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$598,866
$637,770
+6%
Fees to Service Providers
$5,931
$6,502
+10%
Advertising & Promotion
$669
$4,467
+568%
Offices, Occupancy & IT
$46,254
$40,083
-13%
Interest
$0
$0
-
Depreciation
$1,590
$1,590
+0%
Other
$172,017
$120,084
-30%
Total Expenses
$1,146,130
$1,047,716
-9%
Net income
2023
2024
Change
Net income
-$129,171
-$12,828
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$851,138
$784,593
-8%
Admin
$75,104
$47,089
-37%
Fundraising
$219,888
$216,034
-2%
Total Expenses
$1,146,130
$1,047,716
-9%