Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$405,816
Contributions
67%
Fundraising Events
30%
Investments
2%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$332,352
Salaries & Benefits
64%
Offices, Occupancy & IT
27%
Fees to Service Providers
5%
Grants
3%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$260,719
$270,564
+4%
Government Grants
$0
$0
-
Fundraising Events
$115,078
$121,093
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,141
$7,583
+23%
Other
$7,361
$6,576
-11%
Total Revenues
$389,299
$405,816
+4%
Expenses
2023
2024
Change
Grants
$19,682
$11,570
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,195
$212,171
+11%
Fees to Service Providers
$21,977
$14,999
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,599
$89,119
+2%
Interest
$0
$0
-
Depreciation
$1,215
$844
-31%
Other
$4,419
$3,649
-17%
Total Expenses
$326,087
$332,352
+2%
Net income
2023
2024
Change
Net income
+$63,212
+$73,464
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$251,073
$260,541
+4%
Admin
$58,442
$54,378
-7%
Fundraising
$16,572
$17,433
+5%
Total Expenses
$326,087
$332,352
+2%