Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,022,088
Government Grants
81%
Contributions
16%
Other
3%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,467,586
Salaries & Benefits
56%
Other
29%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$344,820
$316,422
-8%
Government Grants
$1,776,803
$1,633,308
-8%
Fundraising Events
$0
$0
-
Program Services
$70
$4,026
+5651%
Membership Dues
$0
$0
-
Investments
$24
$954
+3875%
Other
$65,599
$67,378
+3%
Total Revenues
$2,187,316
$2,022,088
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,310,421
$1,374,807
+5%
Fees to Service Providers
$80,982
$81,232
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,689
$211,283
+14%
Interest
$5,075
$8,244
+62%
Depreciation
$77,297
$77,297
+0%
Other
$447,309
$714,723
+60%
Total Expenses
$2,106,773
$2,467,586
+17%
Net income
2023
2024
Change
Net income
+$80,543
-$445,498
-653%
Functional Expenses
Summary
2023
2024
Change
Program
$1,800,582
$1,897,598
+5%
Admin
$239,082
$475,319
+99%
Fundraising
$67,109
$94,669
+41%
Total Expenses
$2,106,773
$2,467,586
+17%