Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,449,826
Program Services
85%
Government Grants
9%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,620,348
Other
62%
Salaries & Benefits
23%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$83,186
$88,373
+6%
Government Grants
$130,599
$126,044
-3%
Fundraising Events
$0
$0
-
Program Services
$1,529,318
$1,234,236
-19%
Membership Dues
$0
$0
-
Investments
$2,623
$1,173
-55%
Other
$33
$0
-100%
Total Revenues
$1,745,759
$1,449,826
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,121,569
$369,512
-67%
Fees to Service Providers
$31,145
$25,953
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,968
$158,529
+26%
Interest
$19,082
$18,665
-2%
Depreciation
$43,834
$43,501
-1%
Other
$290,221
$1,004,188
+246%
Total Expenses
$1,631,819
$1,620,348
-1%
Net income
2023
2024
Change
Net income
+$113,940
-$170,522
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$1,450,090
$1,440,826
-1%
Admin
$168,109
$165,192
-2%
Fundraising
$13,620
$14,330
+5%
Total Expenses
$1,631,819
$1,620,348
-1%