Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,077,393
Program Services
84%
Investments
8%
Contributions
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,385,906
Salaries & Benefits
70%
Grants
9%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,535
$113,326
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,946,379
$1,742,261
-10%
Membership Dues
$0
$0
-
Investments
$127,805
$164,336
+29%
Other
$146,643
$57,470
-61%
Total Revenues
$2,322,362
$2,077,393
-11%
Expenses
2023
2024
Change
Grants
$199,553
$214,397
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,469,086
$1,673,610
+14%
Fees to Service Providers
$34,749
$37,140
+7%
Advertising & Promotion
$4,025
$3,030
-25%
Offices, Occupancy & IT
$178,677
$162,318
-9%
Interest
$0
$0
-
Depreciation
$127,419
$113,572
-11%
Other
$245,115
$181,839
-26%
Total Expenses
$2,258,624
$2,385,906
+6%
Net income
2023
2024
Change
Net income
+$63,738
-$308,513
-584%
Functional Expenses
Summary
2023
2024
Change
Program
$1,787,457
$1,866,937
+4%
Admin
$421,134
$463,974
+10%
Fundraising
$50,033
$54,995
+10%
Total Expenses
$2,258,624
$2,385,906
+6%