Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,346,442
Contributions
44%
Program Services
41%
Fundraising Events
13%
Government Grants
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,414,082
Salaries & Benefits
48%
Other
31%
Offices, Occupancy & IT
18%
Grants
1%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$676,538
$1,485,345
+120%
Government Grants
$202,112
$65,000
-68%
Fundraising Events
$65,782
$419,824
+538%
Program Services
$948,751
$1,360,849
+43%
Membership Dues
$0
$0
-
Investments
$0
$36
-
Other
$1,080,975
$15,388
-99%
Total Revenues
$2,974,158
$3,346,442
+13%
Expenses
2023
2024
Change
Grants
$44,438
$50,304
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,500,223
$1,635,316
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$566,980
$612,030
+8%
Interest
$0
$9,655
-
Depreciation
$157,858
$43,749
-72%
Other
$1,086,455
$1,063,028
-2%
Total Expenses
$3,355,954
$3,414,082
+2%
Net income
2023
2024
Change
Net income
-$381,796
-$67,640
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$2,857,118
$2,900,571
+2%
Admin
$481,708
$494,065
+3%
Fundraising
$17,128
$19,446
+14%
Total Expenses
$3,355,954
$3,414,082
+2%