Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$351,047
Government Grants
69%
Other
25%
Contributions
3%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$392,144
Salaries & Benefits
58%
Other
36%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,800
$12,000
-83%
Government Grants
$244,295
$243,792
0%
Fundraising Events
$0
$0
-
Program Services
$2,888
$2,096
-27%
Membership Dues
$0
$0
-
Investments
$1,591
$6,791
+327%
Other
$33,025
$86,368
+162%
Total Revenues
$350,599
$351,047
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,358
$228,204
+23%
Fees to Service Providers
$6,564
$2,085
-68%
Advertising & Promotion
$378
$375
-1%
Offices, Occupancy & IT
$6,233
$6,923
+11%
Interest
$0
$0
-
Depreciation
$15,866
$15,026
-5%
Other
$98,317
$139,531
+42%
Total Expenses
$312,716
$392,144
+25%
Net income
2023
2024
Change
Net income
+$37,883
-$41,097
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$280,493
$339,364
+21%
Admin
$23,944
$23,232
-3%
Fundraising
$8,279
$29,548
+257%
Total Expenses
$312,716
$392,144
+25%