Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,247,835
Program Services
49%
Contributions
47%
Other
1%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,454,960
Salaries & Benefits
61%
Other
28%
Offices, Occupancy & IT
7%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,325,327
$1,066,405
-54%
Government Grants
$0
$0
-
Fundraising Events
$190,069
$24,567
-87%
Program Services
$1,203,449
$1,110,156
-8%
Membership Dues
$0
$0
-
Investments
$797
$18,822
+2262%
Other
-$29,158
$27,885
-196%
Total Revenues
$3,690,484
$2,247,835
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,865,348
$2,094,433
+12%
Fees to Service Providers
$79,160
$63,989
-19%
Advertising & Promotion
$7,161
$2,761
-61%
Offices, Occupancy & IT
$240,110
$242,420
+1%
Interest
$79,859
$77,744
-3%
Depreciation
$389,293
$0
-100%
Other
$631,568
$973,613
+54%
Total Expenses
$3,292,499
$3,454,960
+5%
Net income
2023
2024
Change
Net income
+$397,985
-$1,207,125
-403%
Functional Expenses
Summary
2023
2024
Change
Program
$2,419,684
$1,997,835
-17%
Admin
$590,489
$726,970
+23%
Fundraising
$282,326
$730,155
+159%
Total Expenses
$3,292,499
$3,454,960
+5%