Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,610,848
Program Services
86%
Contributions
11%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,648,698
Salaries & Benefits
51%
Grants
27%
Other
8%
Offices, Occupancy & IT
7%
Interest
3%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$130,510
$285,515
+119%
Government Grants
$272,989
$0
-100%
Fundraising Events
$59,256
$53,999
-9%
Program Services
$2,406,645
$2,247,864
-7%
Membership Dues
$0
$0
-
Investments
$0
$7,526
-
Other
-$10,713
$15,944
-249%
Total Revenues
$2,858,687
$2,610,848
-9%
Expenses
2023
2024
Change
Grants
$788,831
$725,961
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,328,676
$1,354,889
+2%
Fees to Service Providers
$12,592
$8,924
-29%
Advertising & Promotion
$3,906
$19,204
+392%
Offices, Occupancy & IT
$163,353
$179,846
+10%
Interest
$77,962
$79,532
+2%
Depreciation
$67,026
$73,550
+10%
Other
$137,910
$206,792
+50%
Total Expenses
$2,580,256
$2,648,698
+3%
Net income
2023
2024
Change
Net income
+$278,431
-$37,850
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$2,269,220
$2,225,233
-2%
Admin
$298,684
$417,278
+40%
Fundraising
$12,352
$6,187
-50%
Total Expenses
$2,580,256
$2,648,698
+3%