Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$360,930
Program Services
27%
Contributions
24%
Fundraising Events
19%
Government Grants
14%
Membership Dues
9%
Other
5%
Investments
2%
Expenses in 2024
$332,646
Salaries & Benefits
46%
Other
21%
Fees to Service Providers
15%
Offices, Occupancy & IT
14%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,785
$87,446
+11%
Government Grants
$106,086
$50,536
-52%
Fundraising Events
$0
$68,238
-
Program Services
$154,566
$98,754
-36%
Membership Dues
$38,359
$31,229
-19%
Investments
$0
$6,248
-
Other
$16,241
$18,479
+14%
Total Revenues
$394,037
$360,930
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,605
$153,539
+26%
Fees to Service Providers
$3,246
$50,543
+1457%
Advertising & Promotion
$27,990
$10,397
-63%
Offices, Occupancy & IT
$46,629
$47,139
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,108
$71,028
-38%
Total Expenses
$314,578
$332,646
+6%
Net income
2023
2024
Change
Net income
+$79,459
+$28,284
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$292,331
$247,576
-15%
Admin
$14,414
$71,219
+394%
Fundraising
$7,833
$13,851
+77%
Total Expenses
$314,578
$332,646
+6%