Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,040,391
Program Services
78%
Contributions
16%
Government Grants
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,171,556
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
16%
Depreciation
5%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,287,833
$639,175
-50%
Government Grants
$280,590
$160,548
-43%
Fundraising Events
$0
$0
-
Program Services
$2,433,613
$3,135,055
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$140,189
$105,613
-25%
Total Revenues
$4,142,225
$4,040,391
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,714,849
$2,573,809
-5%
Fees to Service Providers
$54,777
$18,580
-66%
Advertising & Promotion
$17,478
$0
-100%
Offices, Occupancy & IT
$541,638
$647,700
+20%
Interest
$905
$4,520
+399%
Depreciation
$107,459
$189,447
+76%
Other
$689,044
$737,500
+7%
Total Expenses
$4,126,150
$4,171,556
+1%
Net income
2023
2024
Change
Net income
+$16,075
-$131,165
-916%
Functional Expenses
Summary
2023
2024
Change
Program
$3,669,603
$3,404,627
-7%
Admin
$354,001
$634,453
+79%
Fundraising
$102,546
$132,476
+29%
Total Expenses
$4,126,150
$4,171,556
+1%