Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,046,153
Other
46%
Contributions
35%
Program Services
11%
Membership Dues
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$7,119,338
Grants
70%
Other
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Salaries & Benefits
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,123,249
$1,414,278
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$385,860
$449,354
+16%
Membership Dues
$296,062
$313,729
+6%
Investments
$5,076
$7,195
+42%
Other
$611,346
$1,861,597
+205%
Total Revenues
$3,421,593
$4,046,153
+18%
Expenses
2023
2024
Change
Grants
$5,882,641
$4,976,836
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,918
$219,985
+73%
Fees to Service Providers
$859,170
$372,585
-57%
Advertising & Promotion
$900
$646
-28%
Offices, Occupancy & IT
$295,674
$265,017
-10%
Interest
$3,155
$2,861
-9%
Depreciation
$2,333
$3,688
+58%
Other
$1,076,488
$1,277,720
+19%
Total Expenses
$8,247,279
$7,119,338
-14%
Net income
2023
2024
Change
Net income
-$4,825,686
-$3,073,185
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$8,036,878
$6,878,674
-14%
Admin
$130,553
$137,769
+6%
Fundraising
$79,848
$102,895
+29%
Total Expenses
$8,247,279
$7,119,338
-14%