Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,114,886
Contributions
97%
Fundraising Events
2%
Investments
<1%
Program Services
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,549,131
Salaries & Benefits
58%
Offices, Occupancy & IT
13%
Other
13%
Fees to Service Providers
8%
Advertising & Promotion
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,473,771
$3,018,598
-13%
Government Grants
$582,332
$0
-100%
Fundraising Events
$101,688
$62,225
-39%
Program Services
$7,581
$15,129
+100%
Membership Dues
$0
$0
-
Investments
$8,218
$16,402
+100%
Other
$27,112
$2,532
-91%
Total Revenues
$4,200,702
$3,114,886
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,230,969
$2,059,148
-8%
Fees to Service Providers
$445,550
$292,189
-34%
Advertising & Promotion
$242,415
$171,945
-29%
Offices, Occupancy & IT
$490,105
$455,617
-7%
Interest
$0
$0
-
Depreciation
$106,747
$121,502
+14%
Other
$717,288
$448,730
-37%
Total Expenses
$4,233,074
$3,549,131
-16%
Net income
2023
2024
Change
Net income
-$32,372
-$434,245
-1241%
Functional Expenses
Summary
2023
2024
Change
Program
$3,569,813
$3,018,957
-15%
Admin
$482,483
$442,388
-8%
Fundraising
$180,778
$87,786
-51%
Total Expenses
$4,233,074
$3,549,131
-16%