Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,881,564
Government Grants
50%
Contributions
36%
Program Services
10%
Fundraising Events
4%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,973,274
Salaries & Benefits
63%
Fees to Service Providers
17%
Offices, Occupancy & IT
13%
Other
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$300,603
$674,198
+124%
Government Grants
$1,150,245
$938,550
-18%
Fundraising Events
$172,910
$70,073
-59%
Program Services
$207,989
$195,931
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,353
$2,812
-16%
Total Revenues
$1,835,100
$1,881,564
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,096,387
$1,240,743
+13%
Fees to Service Providers
$365,947
$332,572
-9%
Advertising & Promotion
$9,698
$16,798
+73%
Offices, Occupancy & IT
$244,379
$257,140
+5%
Interest
$0
$0
-
Depreciation
$595
$4,071
+584%
Other
$91,315
$121,950
+34%
Total Expenses
$1,808,321
$1,973,274
+9%
Net income
2023
2024
Change
Net income
+$26,779
-$91,710
-442%
Functional Expenses
Summary
2023
2024
Change
Program
$1,176,567
$1,130,741
-4%
Admin
$318,295
$322,386
+1%
Fundraising
$313,459
$520,147
+66%
Total Expenses
$1,808,321
$1,973,274
+9%