Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,578,204
Program Services
39%
Contributions
33%
Fundraising Events
20%
Other
5%
Membership Dues
1%
Government Grants
1%
Investments
<1%
Expenses in 2024
$1,151,651
Salaries & Benefits
67%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$696,625
$524,094
-25%
Government Grants
$49,429
$16,833
-66%
Fundraising Events
$239,199
$314,456
+31%
Program Services
$547,066
$619,298
+13%
Membership Dues
$22,600
$18,700
-17%
Investments
$320
$7,904
+2370%
Other
-$65,938
$76,919
-217%
Total Revenues
$1,489,301
$1,578,204
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$683,229
$772,171
+13%
Fees to Service Providers
$99,826
$50,905
-49%
Advertising & Promotion
$15,547
$16,511
+6%
Offices, Occupancy & IT
$91,065
$99,938
+10%
Interest
$16,143
$12,520
-22%
Depreciation
$54,572
$55,051
+1%
Other
$111,555
$144,555
+30%
Total Expenses
$1,071,937
$1,151,651
+7%
Net income
2023
2024
Change
Net income
+$417,364
+$426,553
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$571,690
$641,695
+12%
Admin
$370,638
$387,039
+4%
Fundraising
$129,609
$122,917
-5%
Total Expenses
$1,071,937
$1,151,651
+7%