Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,133,804
Contributions
39%
Program Services
31%
Other
26%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,157,932
Salaries & Benefits
52%
Grants
29%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$360,524
$444,353
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$366,359
$356,614
-3%
Membership Dues
$0
$0
-
Investments
$36,719
$37,377
+2%
Other
$191,658
$295,460
+54%
Total Revenues
$955,260
$1,133,804
+19%
Expenses
2023
2024
Change
Grants
$263,960
$332,845
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,605
$597,506
+7%
Fees to Service Providers
$12,846
$12,188
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,684
$60,059
+14%
Interest
$0
$0
-
Depreciation
$7,001
$7,001
+0%
Other
$168,051
$148,333
-12%
Total Expenses
$1,064,147
$1,157,932
+9%
Net income
2023
2024
Change
Net income
-$108,887
-$24,128
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$263,960
$332,845
+26%
Admin
$800,187
$825,087
+3%
Fundraising
$0
$0
-
Total Expenses
$1,064,147
$1,157,932
+9%