Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$862,461
Contributions
47%
Program Services
32%
Other
11%
Membership Dues
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,057,281
Salaries & Benefits
50%
Other
29%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$302,176
$406,705
+35%
Government Grants
$7,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$281,626
$280,171
-1%
Membership Dues
$78,985
$77,081
-2%
Investments
$9,484
$5,362
-43%
Other
$94,837
$93,142
-2%
Total Revenues
$774,608
$862,461
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,653
$525,318
+4%
Fees to Service Providers
$39,741
$48,352
+22%
Advertising & Promotion
$23,734
$27,310
+15%
Offices, Occupancy & IT
$126,562
$127,031
+0%
Interest
$12
$0
-100%
Depreciation
$19,739
$19,404
-2%
Other
$326,870
$309,866
-5%
Total Expenses
$1,042,311
$1,057,281
+1%
Net income
2023
2024
Change
Net income
-$267,703
-$194,820
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$821,984
$804,878
-2%
Admin
$119,457
$120,363
+1%
Fundraising
$100,870
$132,040
+31%
Total Expenses
$1,042,311
$1,057,281
+1%