Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,583,116
Program Services
64%
Contributions
24%
Investments
9%
Other
2%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2024
$3,699,466
Salaries & Benefits
57%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Depreciation
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$772,061
$607,254
-21%
Government Grants
$0
$43,500
-
Fundraising Events
$11,631
$12,862
+11%
Program Services
$1,587,425
$1,640,398
+3%
Membership Dues
$1,770
$2,536
+43%
Investments
$138,747
$225,387
+62%
Other
$146,876
$51,179
-65%
Total Revenues
$2,658,510
$2,583,116
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,366,168
$2,091,284
-12%
Fees to Service Providers
$468,987
$405,549
-14%
Advertising & Promotion
$91,085
$71,229
-22%
Offices, Occupancy & IT
$160,884
$415,300
+158%
Interest
$26
$1,003
+3758%
Depreciation
$194,653
$177,911
-9%
Other
$996,363
$537,190
-46%
Total Expenses
$4,278,166
$3,699,466
-14%
Net income
2023
2024
Change
Net income
-$1,619,656
-$1,116,350
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,664,162
$2,203,266
-17%
Admin
$1,469,431
$1,367,835
-7%
Fundraising
$144,573
$128,365
-11%
Total Expenses
$4,278,166
$3,699,466
-14%