Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$648,140
Government Grants
48%
Contributions
30%
Program Services
22%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$644,341
Salaries & Benefits
47%
Fees to Service Providers
37%
Other
10%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$139,583
$191,462
+37%
Government Grants
$261,722
$311,239
+19%
Fundraising Events
$0
$0
-
Program Services
$257,237
$143,297
-44%
Membership Dues
$0
$0
-
Investments
$2,239
$2,142
-4%
Other
$0
$0
-
Total Revenues
$660,781
$648,140
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,126
$303,235
+30%
Fees to Service Providers
$295,139
$240,485
-19%
Advertising & Promotion
$4,660
$2,920
-37%
Offices, Occupancy & IT
$11,999
$20,828
+74%
Interest
$0
$150
-
Depreciation
$6,868
$11,931
+74%
Other
$68,837
$64,792
-6%
Total Expenses
$620,629
$644,341
+4%
Net income
2023
2024
Change
Net income
+$40,152
+$3,799
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$404,375
$393,442
-3%
Admin
$203,842
$234,028
+15%
Fundraising
$12,412
$16,871
+36%
Total Expenses
$620,629
$644,341
+4%