Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,338,906
Contributions
57%
Other
26%
Program Services
6%
Government Grants
6%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,242,926
Other
84%
Salaries & Benefits
15%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,324,434
$1,341,529
+1%
Government Grants
$2,450
$136,078
+5454%
Fundraising Events
$0
$0
-
Program Services
$290,368
$144,527
-50%
Membership Dues
$0
$0
-
Investments
$82,329
$112,926
+37%
Other
$492,800
$603,846
+23%
Total Revenues
$2,192,381
$2,338,906
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,223
$333,123
-17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,869
$15,096
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,885,214
$1,894,707
+1%
Total Expenses
$2,297,306
$2,242,926
-2%
Net income
2023
2024
Change
Net income
-$104,925
+$95,980
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$2,153,628
$2,098,906
-3%
Admin
$59,576
$49,639
-17%
Fundraising
$84,102
$94,381
+12%
Total Expenses
$2,297,306
$2,242,926
-2%