Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$591,362
Contributions
95%
Other
4%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$618,222
Grants
63%
Salaries & Benefits
17%
Offices, Occupancy & IT
6%
Depreciation
6%
Other
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$572,441
$559,774
-2%
Government Grants
$0
$0
-
Fundraising Events
$5,214
$10,583
+103%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$12
+0%
Other
$22,510
$20,993
-7%
Total Revenues
$600,177
$591,362
-1%
Expenses
2023
2024
Change
Grants
$298,918
$392,065
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,619
$103,676
+24%
Fees to Service Providers
$8,960
$9,116
+2%
Advertising & Promotion
$1,947
$9,406
+383%
Offices, Occupancy & IT
$34,208
$39,249
+15%
Interest
$0
$0
-
Depreciation
$23,966
$35,465
+48%
Other
$20,265
$29,245
+44%
Total Expenses
$471,883
$618,222
+31%
Net income
2023
2024
Change
Net income
+$128,294
-$26,860
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$415,351
$551,766
+33%
Admin
$39,525
$42,714
+8%
Fundraising
$17,007
$23,742
+40%
Total Expenses
$471,883
$618,222
+31%