Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,056,217
Contributions
71%
Fundraising Events
15%
Government Grants
8%
Program Services
3%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,401,384
Salaries & Benefits
65%
Grants
9%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,052,096
$3,588,448
+18%
Government Grants
$809,727
$423,790
-48%
Fundraising Events
$786,915
$766,970
-3%
Program Services
$275,916
$164,463
-40%
Membership Dues
$0
$0
-
Investments
$13,388
$102,471
+665%
Other
$263,420
$10,075
-96%
Total Revenues
$5,201,462
$5,056,217
-3%
Expenses
2023
2024
Change
Grants
$297,260
$468,657
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,756,663
$3,488,746
+27%
Fees to Service Providers
$91,306
$343,254
+276%
Advertising & Promotion
$161,796
$279,074
+72%
Offices, Occupancy & IT
$440,284
$309,836
-30%
Interest
$64
$4,143
+6373%
Depreciation
$88,728
$58,120
-34%
Other
$246,081
$449,554
+83%
Total Expenses
$4,082,182
$5,401,384
+32%
Net income
2023
2024
Change
Net income
+$1,119,280
-$345,167
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$2,766,585
$3,765,228
+36%
Admin
$673,028
$798,221
+19%
Fundraising
$642,569
$837,935
+30%
Total Expenses
$4,082,182
$5,401,384
+32%