Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$566,543
Other
44%
Contributions
22%
Program Services
16%
Government Grants
9%
Membership Dues
7%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$615,392
Salaries & Benefits
33%
Other
28%
Depreciation
13%
Fees to Service Providers
11%
Interest
10%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$90,253
$125,071
+39%
Government Grants
$63,198
$50,911
-19%
Fundraising Events
$0
$0
-
Program Services
$244,392
$90,398
-63%
Membership Dues
$37,480
$41,383
+10%
Investments
$31,747
$7,893
-75%
Other
$8,566
$250,887
+2829%
Total Revenues
$475,636
$566,543
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,868
$203,287
+16%
Fees to Service Providers
$59,169
$66,307
+12%
Advertising & Promotion
$41,666
$34,480
-17%
Offices, Occupancy & IT
$0
$0
-
Interest
$10,126
$60,374
+496%
Depreciation
$77,085
$77,629
+1%
Other
$217,030
$173,315
-20%
Total Expenses
$580,944
$615,392
+6%
Net income
2023
2024
Change
Net income
-$105,308
-$48,849
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$277,325
$347,429
+25%
Admin
$278,340
$267,187
-4%
Fundraising
$25,279
$776
-97%
Total Expenses
$580,944
$615,392
+6%