Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$312,597
Program Services
63%
Contributions
17%
Government Grants
8%
Investments
6%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$347,358
Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Other
3%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,054
$53,392
-58%
Government Grants
$27,010
$24,770
-8%
Fundraising Events
$0
$0
-
Program Services
$183,803
$198,157
+8%
Membership Dues
$0
$0
-
Investments
$19,338
$20,084
+4%
Other
-$11,755
$16,194
-238%
Total Revenues
$346,450
$312,597
-10%
Expenses
2023
2024
Change
Grants
$45,812
$6,266
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,228
$262,852
+20%
Fees to Service Providers
$58,472
$29,850
-49%
Advertising & Promotion
$1,556
$2,439
+57%
Offices, Occupancy & IT
$32,047
$30,430
-5%
Interest
$0
$0
-
Depreciation
$6,380
$6,347
-1%
Other
$9,627
$9,174
-5%
Total Expenses
$373,122
$347,358
-7%
Net income
2023
2024
Change
Net income
-$26,672
-$34,761
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$280,078
$273,809
-2%
Admin
$93,044
$73,549
-21%
Fundraising
$0
$0
-
Total Expenses
$373,122
$347,358
-7%