Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,696,445
Program Services
67%
Contributions
25%
Government Grants
4%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,996,596
Other
45%
Salaries & Benefits
42%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$713,363
$428,919
-40%
Government Grants
$13,344
$69,444
+420%
Fundraising Events
$108,610
$0
-100%
Program Services
$649,229
$1,138,965
+75%
Membership Dues
$0
$0
-
Investments
$14,253
$6,275
-56%
Other
-$44,672
$52,842
-218%
Total Revenues
$1,454,127
$1,696,445
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$791,677
$842,897
+6%
Fees to Service Providers
$171,745
$173,005
+1%
Advertising & Promotion
$3,838
$5,886
+53%
Offices, Occupancy & IT
$77,347
$66,649
-14%
Interest
$0
$0
-
Depreciation
$10,614
$12,847
+21%
Other
$795,223
$895,312
+13%
Total Expenses
$1,850,444
$1,996,596
+8%
Net income
2023
2024
Change
Net income
-$396,317
-$300,151
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,518,708
$1,552,251
+2%
Admin
$100,161
$307,295
+207%
Fundraising
$231,575
$137,050
-41%
Total Expenses
$1,850,444
$1,996,596
+8%