Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,089,710
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,187,578
Salaries & Benefits
71%
Fees to Service Providers
16%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,783,550
$6,042,218
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,623
$42,873
-52%
Other
$6,982
$4,619
-34%
Total Revenues
$6,880,155
$6,089,710
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,864,938
$4,390,348
+14%
Fees to Service Providers
$756,084
$963,894
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$589,988
$271,522
-54%
Interest
$0
$0
-
Depreciation
$341,847
$73,316
-79%
Other
$582,868
$488,498
-16%
Total Expenses
$6,135,725
$6,187,578
+1%
Net income
2023
2024
Change
Net income
+$744,430
-$97,868
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$4,762,685
$5,223,859
+10%
Admin
$1,276,396
$841,303
-34%
Fundraising
$96,644
$122,416
+27%
Total Expenses
$6,135,725
$6,187,578
+1%