Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$408,977
Fundraising Events
47%
Contributions
35%
Program Services
16%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$406,647
Salaries & Benefits
79%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,695
$143,809
-23%
Government Grants
$29,290
$0
-100%
Fundraising Events
$203,610
$190,550
-6%
Program Services
$61,367
$64,612
+5%
Membership Dues
$0
$0
-
Investments
$41
$17
-59%
Other
$0
$9,989
-
Total Revenues
$482,003
$408,977
-15%
Expenses
2023
2024
Change
Grants
$0
$4,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,855
$322,196
-7%
Fees to Service Providers
$38,296
$25,103
-34%
Advertising & Promotion
$379
$2,187
+477%
Offices, Occupancy & IT
$18,671
$20,323
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,950
$32,838
+32%
Total Expenses
$427,151
$406,647
-5%
Net income
2023
2024
Change
Net income
+$54,852
+$2,330
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$194,678
$328,285
+69%
Admin
$122,042
$68,435
-44%
Fundraising
$110,431
$9,927
-91%
Total Expenses
$427,151
$406,647
-5%