Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,920,280
Investments
50%
Other
36%
Contributions
9%
Program Services
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,363,639
Grants
58%
Salaries & Benefits
15%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$719,756
$557,571
-23%
Government Grants
$0
$0
-
Fundraising Events
$6,551
$32,214
+392%
Program Services
$252,224
$202,220
-20%
Membership Dues
$0
$0
-
Investments
$2,591,545
$2,974,653
+15%
Other
$1,796,366
$2,153,622
+20%
Total Revenues
$5,366,442
$5,920,280
+10%
Expenses
2023
2024
Change
Grants
$2,685,743
$3,110,674
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$789,528
$799,511
+1%
Fees to Service Providers
$469,050
$427,357
-9%
Advertising & Promotion
$110,521
$84,221
-24%
Offices, Occupancy & IT
$341,876
$346,109
+1%
Interest
$0
$0
-
Depreciation
$13,654
$7,263
-47%
Other
$446,295
$588,504
+32%
Total Expenses
$4,856,667
$5,363,639
+10%
Net income
2023
2024
Change
Net income
+$509,775
+$556,641
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$3,834,815
$4,419,296
+15%
Admin
$750,265
$694,885
-7%
Fundraising
$271,587
$249,458
-8%
Total Expenses
$4,856,667
$5,363,639
+10%