Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,246,862
Program Services
62%
Contributions
18%
Government Grants
13%
Investments
3%
Fundraising Events
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$5,218,245
Salaries & Benefits
57%
Other
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,224,164
$957,714
-22%
Government Grants
$351,506
$698,282
+99%
Fundraising Events
$103,450
$114,523
+11%
Program Services
$2,583,583
$3,237,741
+25%
Membership Dues
$0
$0
-
Investments
$151,180
$177,003
+17%
Other
$181,359
$61,599
-66%
Total Revenues
$4,595,242
$5,246,862
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,748,134
$2,996,600
+9%
Fees to Service Providers
$590,128
$503,010
-15%
Advertising & Promotion
$284,138
$333,187
+17%
Offices, Occupancy & IT
$423,584
$413,754
-2%
Interest
$0
$0
-
Depreciation
$77,815
$76,760
-1%
Other
$834,375
$894,934
+7%
Total Expenses
$4,958,174
$5,218,245
+5%
Net income
2023
2024
Change
Net income
-$362,932
+$28,617
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$4,155,432
$4,442,043
+7%
Admin
$519,974
$517,790
0%
Fundraising
$282,768
$258,412
-9%
Total Expenses
$4,958,174
$5,218,245
+5%