Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,811,724
Contributions
45%
Program Services
43%
Fundraising Events
7%
Other
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,644,894
Salaries & Benefits
54%
Other
25%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,944,990
$2,640,009
+36%
Government Grants
$0
$0
-
Fundraising Events
$325,015
$390,702
+20%
Program Services
$1,935,791
$2,518,955
+30%
Membership Dues
$0
$0
-
Investments
$0
$36,943
-
Other
-$3,474
$225,115
-6580%
Total Revenues
$4,202,322
$5,811,724
+38%
Expenses
2023
2024
Change
Grants
$179,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,744,499
$3,066,575
+12%
Fees to Service Providers
$185,414
$355,040
+91%
Advertising & Promotion
$39,367
$160,421
+308%
Offices, Occupancy & IT
$243,775
$264,973
+9%
Interest
$4,756
$4,078
-14%
Depreciation
$364,370
$369,287
+1%
Other
$1,246,664
$1,424,520
+14%
Total Expenses
$5,008,345
$5,644,894
+13%
Net income
2023
2024
Change
Net income
-$806,023
+$166,830
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$4,664,659
$5,148,003
+10%
Admin
$69,851
$73,212
+5%
Fundraising
$273,835
$423,679
+55%
Total Expenses
$5,008,345
$5,644,894
+13%