Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$234,763
Contributions
35%
Investments
32%
Other
27%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$172,666
Grants
43%
Salaries & Benefits
38%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,702
$81,309
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,429
$15,705
-23%
Membership Dues
$0
$0
-
Investments
$47,213
$75,330
+60%
Other
$41,367
$62,419
+51%
Total Revenues
$198,711
$234,763
+18%
Expenses
2023
2024
Change
Grants
$70,786
$73,841
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,550
$64,799
+2%
Fees to Service Providers
$9,158
$11,913
+30%
Advertising & Promotion
$1,403
$1,217
-13%
Offices, Occupancy & IT
$7,841
$5,523
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,407
$15,373
+7%
Total Expenses
$167,145
$172,666
+3%
Net income
2023
2024
Change
Net income
+$31,566
+$62,097
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$128,736
$133,516
+4%
Admin
$24,390
$28,213
+16%
Fundraising
$14,019
$10,937
-22%
Total Expenses
$167,145
$172,666
+3%