Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,514,808
Contributions
89%
Program Services
6%
Fundraising Events
3%
Other
<1%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$1,161,079
Other
39%
Salaries & Benefits
35%
Offices, Occupancy & IT
20%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,523,977
$3,135,350
+106%
Government Grants
$0
$0
-
Fundraising Events
$81,562
$99,493
+22%
Program Services
$223,261
$200,699
-10%
Membership Dues
$15,519
$14,072
-9%
Investments
$14,498
$31,741
+119%
Other
$6,659
$33,453
+402%
Total Revenues
$1,865,476
$3,514,808
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$474,753
$402,220
-15%
Fees to Service Providers
$17,281
$23,167
+34%
Advertising & Promotion
$12,362
$14,602
+18%
Offices, Occupancy & IT
$229,685
$228,089
-1%
Interest
$333
$0
-100%
Depreciation
$11,953
$45,374
+280%
Other
$362,549
$447,627
+23%
Total Expenses
$1,108,916
$1,161,079
+5%
Net income
2023
2024
Change
Net income
+$756,560
+$2,353,729
+211%
Functional Expenses
Summary
2023
2024
Change
Program
$660,046
$659,658
0%
Admin
$286,639
$343,130
+20%
Fundraising
$162,231
$158,291
-2%
Total Expenses
$1,108,916
$1,161,079
+5%