Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,273,887
Contributions
68%
Other
30%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$893,255
Grants
42%
Offices, Occupancy & IT
21%
Salaries & Benefits
20%
Other
14%
Advertising & Promotion
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$813,443
$868,362
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,663
$26,385
+28%
Other
-$15,687
$379,140
-2517%
Total Revenues
$818,419
$1,273,887
+56%
Expenses
2023
2024
Change
Grants
$318,833
$372,330
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,908
$182,946
+15%
Fees to Service Providers
$4,266
$4,842
+14%
Advertising & Promotion
$8,073
$9,991
+24%
Offices, Occupancy & IT
$191,070
$188,378
-1%
Interest
$0
$0
-
Depreciation
$5,203
$6,598
+27%
Other
$69,957
$128,170
+83%
Total Expenses
$756,310
$893,255
+18%
Net income
2023
2024
Change
Net income
+$62,109
+$380,632
+513%
Functional Expenses
Summary
2023
2024
Change
Program
$657,415
$774,494
+18%
Admin
$86,438
$98,746
+14%
Fundraising
$12,457
$20,015
+61%
Total Expenses
$756,310
$893,255
+18%