Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$704,597
Contributions
56%
Investments
22%
Fundraising Events
14%
Other
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$446,135
Grants
66%
Salaries & Benefits
27%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$456,202
$395,787
-13%
Government Grants
$0
$0
-
Fundraising Events
$83,641
$99,140
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,861
$158,413
+80%
Other
$27,202
$51,257
+88%
Total Revenues
$654,906
$704,597
+8%
Expenses
2023
2024
Change
Grants
$287,386
$296,100
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,613
$120,755
-4%
Fees to Service Providers
$9,198
$10,068
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,657
$10,892
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,664
$8,320
+25%
Total Expenses
$437,518
$446,135
+2%
Net income
2023
2024
Change
Net income
+$217,388
+$258,462
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$287,386
$319,420
+11%
Admin
$85,338
$55,596
-35%
Fundraising
$64,794
$71,119
+10%
Total Expenses
$437,518
$446,135
+2%