Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$884,919
Program Services
65%
Government Grants
30%
Other
3%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$876,742
Salaries & Benefits
67%
Offices, Occupancy & IT
15%
Other
10%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,788
$12,100
-28%
Government Grants
$283,244
$267,242
-6%
Fundraising Events
$0
$0
-
Program Services
$417,175
$574,476
+38%
Membership Dues
$0
$0
-
Investments
$3,335
$3,884
+16%
Other
$17,886
$27,217
+52%
Total Revenues
$738,428
$884,919
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,287
$591,612
+19%
Fees to Service Providers
$17,316
$28,803
+66%
Advertising & Promotion
$716
$388
-46%
Offices, Occupancy & IT
$136,131
$132,717
-3%
Interest
$0
$0
-
Depreciation
$32,853
$31,345
-5%
Other
$74,905
$91,877
+23%
Total Expenses
$758,208
$876,742
+16%
Net income
2023
2024
Change
Net income
-$19,780
+$8,177
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$625,872
$713,789
+14%
Admin
$119,404
$160,591
+34%
Fundraising
$12,932
$2,362
-82%
Total Expenses
$758,208
$876,742
+16%