Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,025,888
Contributions
97%
Government Grants
1%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,215,164
Other
77%
Salaries & Benefits
14%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,299,713
$1,961,586
-15%
Government Grants
$45,645
$23,236
-49%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,798
$21,070
+210%
Other
$26,865
$19,996
-26%
Total Revenues
$2,379,021
$2,025,888
-15%
Expenses
2023
2024
Change
Grants
$49,775
$23,377
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,893
$320,587
-5%
Fees to Service Providers
$8,800
$0
-100%
Advertising & Promotion
$2,075
$1,786
-14%
Offices, Occupancy & IT
$95,857
$113,057
+18%
Interest
$0
$0
-
Depreciation
$51,351
$43,408
-15%
Other
$1,708,134
$1,712,949
+0%
Total Expenses
$2,252,885
$2,215,164
-2%
Net income
2023
2024
Change
Net income
+$126,136
-$189,276
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$2,007,673
$2,064,087
+3%
Admin
$141,024
$99,792
-29%
Fundraising
$104,188
$51,285
-51%
Total Expenses
$2,252,885
$2,215,164
-2%