Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,007,158
Program Services
72%
Government Grants
20%
Contributions
6%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,165,706
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$245,345
$120,128
-51%
Government Grants
$344,024
$396,953
+15%
Fundraising Events
$0
$0
-
Program Services
$1,551,469
$1,446,672
-7%
Membership Dues
$0
$0
-
Investments
$22,358
$34,735
+55%
Other
$14,057
$8,670
-38%
Total Revenues
$2,177,253
$2,007,158
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,565,696
$1,634,779
+4%
Fees to Service Providers
$104,498
$141,964
+36%
Advertising & Promotion
$320
$1,291
+303%
Offices, Occupancy & IT
$214,331
$194,647
-9%
Interest
$13,015
$14,255
+10%
Depreciation
$43,318
$43,818
+1%
Other
$127,806
$134,952
+6%
Total Expenses
$2,068,984
$2,165,706
+5%
Net income
2023
2024
Change
Net income
+$108,269
-$158,548
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$1,425,230
$1,418,593
0%
Admin
$342,294
$426,905
+25%
Fundraising
$301,460
$320,208
+6%
Total Expenses
$2,068,984
$2,165,706
+5%