Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,277,791
Program Services
61%
Contributions
30%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,201,323
Salaries & Benefits
35%
Other
34%
Offices, Occupancy & IT
15%
Depreciation
11%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$915,175
$977,525
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,829,479
$2,010,301
+10%
Membership Dues
$80,638
$0
-100%
Investments
$21,649
$56,907
+163%
Other
-$15,701
$233,058
-1584%
Total Revenues
$2,831,240
$3,277,791
+16%
Expenses
2023
2024
Change
Grants
$3,690
$7,350
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,076,328
$1,131,345
+5%
Fees to Service Providers
$149,286
$103,819
-30%
Advertising & Promotion
$59,122
$46,968
-21%
Offices, Occupancy & IT
$380,418
$469,888
+24%
Interest
$5,045
$3,159
-37%
Depreciation
$340,523
$348,033
+2%
Other
$1,030,678
$1,090,761
+6%
Total Expenses
$3,045,090
$3,201,323
+5%
Net income
2023
2024
Change
Net income
-$213,850
+$76,468
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$2,336,351
$2,572,265
+10%
Admin
$656,074
$629,058
-4%
Fundraising
$52,665
$0
-100%
Total Expenses
$3,045,090
$3,201,323
+5%