Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$966,707
Program Services
72%
Contributions
24%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,241,416
Salaries & Benefits
54%
Other
29%
Grants
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$327,068
$229,017
-30%
Government Grants
$17,526
$5,062
-71%
Fundraising Events
$0
$0
-
Program Services
$661,454
$695,727
+5%
Membership Dues
$0
$0
-
Investments
$31,286
$36,901
+18%
Other
$0
$0
-
Total Revenues
$1,037,334
$966,707
-7%
Expenses
2023
2024
Change
Grants
$113,735
$109,516
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,093
$672,650
+17%
Fees to Service Providers
$20,499
$21,235
+4%
Advertising & Promotion
$883
$1,437
+63%
Offices, Occupancy & IT
$61,912
$64,677
+4%
Interest
$0
$0
-
Depreciation
$21,413
$16,556
-23%
Other
$321,754
$355,345
+10%
Total Expenses
$1,114,289
$1,241,416
+11%
Net income
2023
2024
Change
Net income
-$76,955
-$274,709
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$611,742
$658,690
+8%
Admin
$308,333
$352,955
+14%
Fundraising
$194,214
$229,771
+18%
Total Expenses
$1,114,289
$1,241,416
+11%