Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,876,379
Program Services
61%
Other
30%
Contributions
5%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,797,887
Other
40%
Salaries & Benefits
34%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$365,740
$303,315
-17%
Government Grants
$0
$0
-
Fundraising Events
$226,627
$236,487
+4%
Program Services
$4,204,736
$3,580,925
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,068,393
$1,755,652
-15%
Total Revenues
$6,865,496
$5,876,379
-14%
Expenses
2023
2024
Change
Grants
$58,000
$65,500
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,941,631
$1,962,422
+1%
Fees to Service Providers
$647,071
$575,403
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$808,903
$756,458
-6%
Interest
$0
$0
-
Depreciation
$94,678
$91,466
-3%
Other
$2,888,645
$2,346,638
-19%
Total Expenses
$6,438,928
$5,797,887
-10%
Net income
2023
2024
Change
Net income
+$426,568
+$78,492
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$5,905,566
$5,051,303
-14%
Admin
$340,501
$429,666
+26%
Fundraising
$192,861
$316,918
+64%
Total Expenses
$6,438,928
$5,797,887
-10%