Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$281,472
Program Services
50%
Contributions
26%
Other
16%
Fundraising Events
7%
Government Grants
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$317,884
Salaries & Benefits
48%
Offices, Occupancy & IT
23%
Other
18%
Depreciation
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$59,772
$73,527
+23%
Government Grants
$8,900
$4,600
-48%
Fundraising Events
$13,479
$18,523
+37%
Program Services
$131,771
$141,169
+7%
Membership Dues
$0
$0
-
Investments
$4
$1
-75%
Other
$64,284
$43,652
-32%
Total Revenues
$278,210
$281,472
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,788
$151,521
+5%
Fees to Service Providers
$5,100
$3,600
-29%
Advertising & Promotion
$1,993
$2,595
+30%
Offices, Occupancy & IT
$71,331
$74,240
+4%
Interest
$941
$1,368
+45%
Depreciation
$28,847
$28,079
-3%
Other
$60,739
$56,481
-7%
Total Expenses
$313,739
$317,884
+1%
Net income
2023
2024
Change
Net income
-$35,529
-$36,412
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$254,262
$257,626
+1%
Admin
$48,725
$48,924
+0%
Fundraising
$10,752
$11,334
+5%
Total Expenses
$313,739
$317,884
+1%