Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,943,749
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,748,969
Salaries & Benefits
65%
Other
21%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,368,564
$2,943,667
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44
$82
+86%
Other
$0
$0
-
Total Revenues
$4,368,608
$2,943,749
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,091,690
$1,787,628
-15%
Fees to Service Providers
$21,692
$26,042
+20%
Advertising & Promotion
$11,108
$8,157
-27%
Offices, Occupancy & IT
$131,034
$269,682
+106%
Interest
$0
$25,294
-
Depreciation
$59,180
$57,708
-2%
Other
$600,435
$574,458
-4%
Total Expenses
$2,915,139
$2,748,969
-6%
Net income
2023
2024
Change
Net income
+$1,453,469
+$194,780
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$2,589,776
$2,705,851
+4%
Admin
$325,363
$0
-100%
Fundraising
$0
$43,118
-
Total Expenses
$2,915,139
$2,748,969
-6%