Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,756,611
Program Services
88%
Government Grants
8%
Other
2%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,634,825
Salaries & Benefits
76%
Offices, Occupancy & IT
18%
Other
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,880
$8,950
-18%
Government Grants
$35,931
$148,205
+312%
Fundraising Events
$0
$0
-
Program Services
$1,407,799
$1,541,280
+9%
Membership Dues
$0
$0
-
Investments
$2,201
$22,557
+925%
Other
$17,350
$35,619
+105%
Total Revenues
$1,474,161
$1,756,611
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,027,134
$1,246,085
+21%
Fees to Service Providers
$50,074
$10,722
-79%
Advertising & Promotion
$6,577
$8,562
+30%
Offices, Occupancy & IT
$292,472
$294,431
+1%
Interest
$0
$0
-
Depreciation
$17,662
$8,258
-53%
Other
$54,866
$66,767
+22%
Total Expenses
$1,448,785
$1,634,825
+13%
Net income
2023
2024
Change
Net income
+$25,376
+$121,786
+380%
Functional Expenses
Summary
2023
2024
Change
Program
$1,078,292
$1,241,500
+15%
Admin
$328,748
$345,527
+5%
Fundraising
$41,745
$47,798
+14%
Total Expenses
$1,448,785
$1,634,825
+13%