Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,814,274
Program Services
39%
Contributions
30%
Membership Dues
25%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,232,140
Salaries & Benefits
67%
Fees to Service Providers
23%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$508,438
$544,355
+7%
Government Grants
$60,724
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$468,256
$716,602
+53%
Membership Dues
$441,613
$460,449
+4%
Investments
$24,636
$49,336
+100%
Other
$33,069
$43,532
+32%
Total Revenues
$1,536,736
$1,814,274
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,394,529
$1,494,121
+7%
Fees to Service Providers
$249,754
$509,105
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,977
$54,704
+22%
Interest
$0
$0
-
Depreciation
$5,757
$14,058
+144%
Other
$166,855
$160,152
-4%
Total Expenses
$1,861,872
$2,232,140
+20%
Net income
2023
2024
Change
Net income
-$325,136
-$417,866
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,478,536
$1,753,688
+19%
Admin
$242,080
$300,718
+24%
Fundraising
$141,256
$177,734
+26%
Total Expenses
$1,861,872
$2,232,140
+20%