Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,183,050
Program Services
62%
Contributions
28%
Membership Dues
8%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$4,896,663
Other
45%
Salaries & Benefits
30%
Fees to Service Providers
18%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,230,609
$1,429,885
+16%
Government Grants
$358,427
$15,000
-96%
Fundraising Events
$0
$0
-
Program Services
$2,638,952
$3,221,746
+22%
Membership Dues
$426,094
$432,041
+1%
Investments
$42,272
$84,378
+100%
Other
$0
$0
-
Total Revenues
$4,696,354
$5,183,050
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,346,632
$1,471,730
+9%
Fees to Service Providers
$467,965
$897,271
+92%
Advertising & Promotion
$163,680
$137,180
-16%
Offices, Occupancy & IT
$124,283
$161,360
+30%
Interest
$0
$0
-
Depreciation
$11,660
$18,203
+56%
Other
$1,742,766
$2,210,919
+27%
Total Expenses
$3,856,986
$4,896,663
+27%
Net income
2023
2024
Change
Net income
+$839,368
+$286,387
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$2,029,804
$2,417,147
+19%
Admin
$1,827,182
$2,479,516
+36%
Fundraising
$0
$0
-
Total Expenses
$3,856,986
$4,896,663
+27%