Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,311,583
Program Services
64%
Contributions
26%
Fundraising Events
7%
Investments
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,866,087
Salaries & Benefits
53%
Grants
21%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
6%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,461,299
$1,624,664
+11%
Government Grants
$0
$0
-
Fundraising Events
$484,293
$438,515
-9%
Program Services
$3,504,950
$4,036,491
+15%
Membership Dues
$0
$0
-
Investments
$84,895
$120,112
+41%
Other
$154,845
$91,801
-41%
Total Revenues
$5,690,282
$6,311,583
+11%
Expenses
2023
2024
Change
Grants
$1,223,595
$1,437,005
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,823,025
$3,620,028
-5%
Fees to Service Providers
$240,244
$428,314
+78%
Advertising & Promotion
$8,850
$7,935
-10%
Offices, Occupancy & IT
$599,589
$667,826
+11%
Interest
$242
$81
-67%
Depreciation
$122,919
$95,309
-22%
Other
$500,860
$609,589
+22%
Total Expenses
$6,519,324
$6,866,087
+5%
Net income
2023
2024
Change
Net income
-$829,042
-$554,504
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$5,441,906
$5,655,090
+4%
Admin
$540,607
$586,915
+9%
Fundraising
$536,811
$624,082
+16%
Total Expenses
$6,519,324
$6,866,087
+5%