Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,215,864
Program Services
87%
Contributions
9%
Fundraising Events
3%
Government Grants
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,513,098
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
6%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,489
$200,174
+8%
Government Grants
$16,750
$16,800
+0%
Fundraising Events
$117,442
$59,299
-50%
Program Services
$1,988,509
$1,926,845
-3%
Membership Dues
$0
$0
-
Investments
$115,227
$5,669
-95%
Other
$800
$7,077
+785%
Total Revenues
$2,424,217
$2,215,864
-9%
Expenses
2023
2024
Change
Grants
$0
$15,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,803,768
$1,864,949
+3%
Fees to Service Providers
$23,801
$152,326
+540%
Advertising & Promotion
$2,301
$2,391
+4%
Offices, Occupancy & IT
$61,684
$285,406
+363%
Interest
$0
$0
-
Depreciation
$9,321
$1,463
-84%
Other
$436,366
$191,563
-56%
Total Expenses
$2,337,241
$2,513,098
+8%
Net income
2023
2024
Change
Net income
+$86,976
-$297,234
-442%
Functional Expenses
Summary
2023
2024
Change
Program
$1,742,638
$1,994,475
+14%
Admin
$331,436
$140,326
-58%
Fundraising
$263,167
$378,297
+44%
Total Expenses
$2,337,241
$2,513,098
+8%