Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$241,261
Government Grants
56%
Other
23%
Contributions
16%
Investments
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$187,401
Salaries & Benefits
54%
Other
22%
Offices, Occupancy & IT
12%
Depreciation
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,828
$39,120
-15%
Government Grants
$136,024
$134,206
-1%
Fundraising Events
$0
$0
-
Program Services
$1,206
$967
-20%
Membership Dues
$0
$0
-
Investments
$11,032
$10,874
-1%
Other
-$6,304
$56,094
-990%
Total Revenues
$187,786
$241,261
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,936
$101,235
+2%
Fees to Service Providers
$7,620
$6,770
-11%
Advertising & Promotion
$1,944
$0
-100%
Offices, Occupancy & IT
$22,586
$21,657
-4%
Interest
$0
$0
-
Depreciation
$16,885
$16,076
-5%
Other
$48,777
$41,663
-15%
Total Expenses
$196,748
$187,401
-5%
Net income
2023
2024
Change
Net income
-$8,962
+$53,860
-701%
Functional Expenses
Summary
2023
2024
Change
Program
$146,456
$125,764
-14%
Admin
$49,551
$60,687
+22%
Fundraising
$741
$950
+28%
Total Expenses
$196,748
$187,401
-5%