Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,471,064
Government Grants
65%
Membership Dues
13%
Contributions
10%
Program Services
8%
Investments
3%
Other
2%
Fundraising Events
0%
Expenses in 2024
$1,564,582
Salaries & Benefits
55%
Other
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$135,041
$139,793
+4%
Government Grants
$756,075
$952,844
+26%
Fundraising Events
$0
$0
-
Program Services
$115,932
$113,151
-2%
Membership Dues
$213,017
$192,418
-10%
Investments
$27,798
$43,004
+55%
Other
$17,252
$29,854
+73%
Total Revenues
$1,265,115
$1,471,064
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$752,135
$857,147
+14%
Fees to Service Providers
$16,995
$62,353
+267%
Advertising & Promotion
$29,671
$27,969
-6%
Offices, Occupancy & IT
$107,286
$93,073
-13%
Interest
$2,353
$1,735
-26%
Depreciation
$33,000
$29,531
-11%
Other
$362,553
$492,774
+36%
Total Expenses
$1,303,993
$1,564,582
+20%
Net income
2023
2024
Change
Net income
-$38,878
-$93,518
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$958,207
$1,075,141
+12%
Admin
$324,641
$438,238
+35%
Fundraising
$21,145
$51,203
+142%
Total Expenses
$1,303,993
$1,564,582
+20%