Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$783,114
Other
48%
Contributions
43%
Investments
9%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$700,368
Salaries & Benefits
59%
Other
22%
Depreciation
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$325,974
$333,678
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,610
$360
-95%
Membership Dues
$0
$0
-
Investments
$65,077
$69,439
+7%
Other
$344,099
$379,637
+10%
Total Revenues
$742,760
$783,114
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,104
$412,076
+4%
Fees to Service Providers
$8,887
$9,878
+11%
Advertising & Promotion
$8,352
$6,260
-25%
Offices, Occupancy & IT
$40,075
$56,176
+40%
Interest
$0
$0
-
Depreciation
$53,295
$58,760
+10%
Other
$124,267
$157,218
+27%
Total Expenses
$632,980
$700,368
+11%
Net income
2023
2024
Change
Net income
+$109,780
+$82,746
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$544,853
$618,415
+14%
Admin
$76,414
$71,390
-7%
Fundraising
$11,713
$10,563
-10%
Total Expenses
$632,980
$700,368
+11%