Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,285,129
Program Services
83%
Fundraising Events
8%
Contributions
5%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,261,241
Salaries & Benefits
64%
Grants
18%
Offices, Occupancy & IT
8%
Depreciation
4%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$341,209
$110,342
-68%
Government Grants
$22,751
$0
-100%
Fundraising Events
$27,518
$184,507
+570%
Program Services
$1,942,117
$1,907,575
-2%
Membership Dues
$0
$0
-
Investments
$21,792
$79,005
+263%
Other
$15,141
$3,700
-76%
Total Revenues
$2,370,528
$2,285,129
-4%
Expenses
2023
2024
Change
Grants
$531,690
$407,250
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,314,682
$1,447,299
+10%
Fees to Service Providers
$13,971
$50,447
+261%
Advertising & Promotion
$5,360
$6,009
+12%
Offices, Occupancy & IT
$159,733
$188,688
+18%
Interest
$0
$0
-
Depreciation
$84,339
$91,332
+8%
Other
$86,693
$70,216
-19%
Total Expenses
$2,196,468
$2,261,241
+3%
Net income
2023
2024
Change
Net income
+$174,060
+$23,888
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,564,437
$1,905,075
+22%
Admin
$604,586
$287,875
-52%
Fundraising
$27,445
$68,291
+149%
Total Expenses
$2,196,468
$2,261,241
+3%