Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,133,974
Program Services
86%
Government Grants
5%
Investments
3%
Other
3%
Contributions
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,166,413
Salaries & Benefits
78%
Other
11%
Depreciation
4%
Fees to Service Providers
3%
Interest
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$24,510
$28,544
+16%
Government Grants
$57,448
$61,532
+7%
Fundraising Events
$6,570
$6,900
+5%
Program Services
$1,037,677
$972,277
-6%
Membership Dues
$0
$0
-
Investments
$15,002
$34,826
+132%
Other
$21,980
$29,895
+36%
Total Revenues
$1,163,187
$1,133,974
-3%
Expenses
2023
2024
Change
Grants
$4,075
$4,550
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$739,954
$909,959
+23%
Fees to Service Providers
$30,872
$38,588
+25%
Advertising & Promotion
$2,682
$929
-65%
Offices, Occupancy & IT
$0
$0
-
Interest
$31,100
$36,031
+16%
Depreciation
$48,439
$44,312
-9%
Other
$101,431
$132,044
+30%
Total Expenses
$958,553
$1,166,413
+22%
Net income
2023
2024
Change
Net income
+$204,634
-$32,439
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$813,752
$999,672
+23%
Admin
$144,801
$166,741
+15%
Fundraising
$0
$0
-
Total Expenses
$958,553
$1,166,413
+22%