Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,661,109
Other
41%
Program Services
28%
Contributions
28%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,779,545
Salaries & Benefits
62%
Other
30%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$854,929
$459,762
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$491,274
$462,822
-6%
Membership Dues
$0
$0
-
Investments
$18,280
$56,433
+209%
Other
$761,662
$682,092
-10%
Total Revenues
$2,126,145
$1,661,109
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$808,656
$1,095,248
+35%
Fees to Service Providers
$19,607
$21,050
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,547
$85,119
-1%
Interest
$0
$0
-
Depreciation
$111,717
$41,919
-62%
Other
$423,277
$536,209
+27%
Total Expenses
$1,448,804
$1,779,545
+23%
Net income
2023
2024
Change
Net income
+$677,341
-$118,436
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,226,062
$1,590,480
+30%
Admin
$86,175
$99,304
+15%
Fundraising
$136,567
$89,761
-34%
Total Expenses
$1,448,804
$1,779,545
+23%