Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,097,922
Program Services
59%
Contributions
30%
Other
11%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$4,288,181
Salaries & Benefits
51%
Other
39%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$757,930
$1,223,248
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,526,835
$2,431,880
-4%
Membership Dues
$0
$10,943
-
Investments
$0
$0
-
Other
$739,607
$431,851
-42%
Total Revenues
$4,024,372
$4,097,922
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,139,258
$2,189,672
+2%
Fees to Service Providers
$158,136
$189,641
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$123,645
$82,563
-33%
Interest
$3,928
$2,961
-25%
Depreciation
$142,170
$134,733
-5%
Other
$1,461,285
$1,688,611
+16%
Total Expenses
$4,028,422
$4,288,181
+6%
Net income
2023
2024
Change
Net income
-$4,050
-$190,259
-4598%
Functional Expenses
Summary
2023
2024
Change
Program
$3,290,214
$3,547,347
+8%
Admin
$599,618
$593,423
-1%
Fundraising
$138,590
$147,411
+6%
Total Expenses
$4,028,422
$4,288,181
+6%