Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,684,558
Contributions
48%
Program Services
26%
Government Grants
19%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,980,735
Other
75%
Salaries & Benefits
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$862,706
$815,739
-5%
Government Grants
$226,898
$327,670
+44%
Fundraising Events
$0
$0
-
Program Services
$538,795
$439,707
-18%
Membership Dues
$0
$0
-
Investments
$10,053
$12,700
+26%
Other
$5,355
$88,742
+1557%
Total Revenues
$1,643,807
$1,684,558
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,429,430
$278,391
-81%
Fees to Service Providers
$180,819
$135,576
-25%
Advertising & Promotion
$6,739
$9,307
+38%
Offices, Occupancy & IT
$68,717
$70,298
+2%
Interest
$0
$0
-
Depreciation
$8,443
$8,024
-5%
Other
$141,953
$1,479,139
+942%
Total Expenses
$1,836,101
$1,980,735
+8%
Net income
2023
2024
Change
Net income
-$192,294
-$296,177
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,257,815
$1,555,189
+24%
Admin
$433,035
$155,446
-64%
Fundraising
$145,251
$270,100
+86%
Total Expenses
$1,836,101
$1,980,735
+8%