Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,098,975
Contributions
72%
Program Services
13%
Investments
10%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,724,546
Salaries & Benefits
50%
Fees to Service Providers
35%
Other
6%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,821,768
$3,670,406
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$678,287
$669,111
-1%
Membership Dues
$0
$0
-
Investments
$802,173
$500,283
-38%
Other
$148,993
$259,175
+74%
Total Revenues
$6,451,221
$5,098,975
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,809,979
$2,874,191
+2%
Fees to Service Providers
$1,629,357
$2,031,505
+25%
Advertising & Promotion
$531,374
$268,921
-49%
Offices, Occupancy & IT
$193,938
$212,556
+10%
Interest
$0
$0
-
Depreciation
$15,132
$14,618
-3%
Other
$389,622
$322,755
-17%
Total Expenses
$5,569,402
$5,724,546
+3%
Net income
2023
2024
Change
Net income
+$881,819
-$625,571
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$4,775,725
$4,861,933
+2%
Admin
$793,677
$862,613
+9%
Fundraising
$0
$0
-
Total Expenses
$5,569,402
$5,724,546
+3%