Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,879,049
Contributions
58%
Government Grants
31%
Other
6%
Investments
4%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,157,056
Salaries & Benefits
51%
Other
34%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,856,408
$2,824,920
-27%
Government Grants
$1,350,905
$1,520,661
+13%
Fundraising Events
$55,422
$35,271
-36%
Program Services
$55,214
$39,889
-28%
Membership Dues
$0
$0
-
Investments
$23,163
$182,045
+686%
Other
$84,291
$276,263
+228%
Total Revenues
$5,425,403
$4,879,049
-10%
Expenses
2023
2024
Change
Grants
$927,474
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,416,350
$1,615,719
+14%
Fees to Service Providers
$223,712
$150,755
-33%
Advertising & Promotion
$25,058
$2,689
-89%
Offices, Occupancy & IT
$109,738
$218,194
+99%
Interest
$0
$0
-
Depreciation
$91,418
$96,451
+6%
Other
$310,994
$1,073,248
+245%
Total Expenses
$3,104,744
$3,157,056
+2%
Net income
2023
2024
Change
Net income
+$2,320,659
+$1,721,993
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$2,229,953
$2,501,824
+12%
Admin
$612,450
$488,017
-20%
Fundraising
$262,341
$167,215
-36%
Total Expenses
$3,104,744
$3,157,056
+2%