Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$7,213,705
Government Grants
53%
Other
24%
Contributions
21%
Fundraising Events
1%
Program Services
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,587,296
Salaries & Benefits
62%
Offices, Occupancy & IT
23%
Fees to Service Providers
7%
Depreciation
4%
Other
3%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,284,075
$1,541,719
+20%
Government Grants
$3,494,640
$3,825,134
+9%
Fundraising Events
$175,291
$101,455
-42%
Program Services
$12,500
$26,453
+112%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,906,374
$1,718,944
-10%
Total Revenues
$6,872,880
$7,213,705
+5%
Expenses
2023
2024
Change
Grants
$295,770
$135,279
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,476,682
$4,722,829
+5%
Fees to Service Providers
$1,035,347
$496,598
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,706,659
$1,721,951
+1%
Interest
$5,170
$14,655
+183%
Depreciation
$281,437
$277,715
-1%
Other
$211,802
$218,269
+3%
Total Expenses
$8,012,867
$7,587,296
-5%
Net income
2023
2024
Change
Net income
-$1,139,987
-$373,591
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$6,477,772
$5,955,384
-8%
Admin
$1,082,121
$1,130,092
+4%
Fundraising
$452,974
$501,820
+11%
Total Expenses
$8,012,867
$7,587,296
-5%