Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$767,437
Program Services
73%
Contributions
19%
Other
6%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$823,675
Salaries & Benefits
40%
Fees to Service Providers
23%
Offices, Occupancy & IT
19%
Other
14%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$54,499
$144,894
+166%
Government Grants
$0
$0
-
Fundraising Events
$13,245
$14,681
+11%
Program Services
$625,821
$563,749
-10%
Membership Dues
$0
$0
-
Investments
$121
$132
+9%
Other
$44,741
$43,981
-2%
Total Revenues
$738,427
$767,437
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,546
$328,009
+4%
Fees to Service Providers
$206,771
$192,708
-7%
Advertising & Promotion
$20,858
$17,455
-16%
Offices, Occupancy & IT
$110,105
$160,292
+46%
Interest
$0
$3,306
-
Depreciation
$8,730
$6,981
-20%
Other
$140,762
$114,924
-18%
Total Expenses
$802,772
$823,675
+3%
Net income
2023
2024
Change
Net income
-$64,345
-$56,238
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$684,289
$690,872
+1%
Admin
$85,967
$101,617
+18%
Fundraising
$32,516
$31,186
-4%
Total Expenses
$802,772
$823,675
+3%