Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,240,313
Contributions
70%
Program Services
21%
Government Grants
5%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,070,668
Salaries & Benefits
42%
Other
36%
Fees to Service Providers
9%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,044,028
$867,654
-58%
Government Grants
$15,800
$59,220
+275%
Fundraising Events
$488,680
$0
-100%
Program Services
$389,083
$255,979
-34%
Membership Dues
$0
$0
-
Investments
$30,645
$31,052
+1%
Other
-$156,980
$26,408
-117%
Total Revenues
$2,811,256
$1,240,313
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$848,371
$873,226
+3%
Fees to Service Providers
$116,132
$195,977
+69%
Advertising & Promotion
$92,991
$131,240
+41%
Offices, Occupancy & IT
$97,010
$103,546
+7%
Interest
$14,207
$28,007
+97%
Depreciation
$7,367
$3,527
-52%
Other
$864,820
$735,145
-15%
Total Expenses
$2,040,898
$2,070,668
+1%
Net income
2023
2024
Change
Net income
+$770,358
-$830,355
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$1,418,854
$1,431,880
+1%
Admin
$300,671
$315,165
+5%
Fundraising
$321,373
$323,623
+1%
Total Expenses
$2,040,898
$2,070,668
+1%