Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,221,250
Program Services
83%
Contributions
9%
Government Grants
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,170,581
Fees to Service Providers
47%
Salaries & Benefits
32%
Other
19%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,668
$106,425
+29%
Government Grants
$145,000
$100,000
-31%
Fundraising Events
$0
$0
-
Program Services
$1,010,000
$1,010,000
+0%
Membership Dues
$0
$0
-
Investments
$442
$550
+24%
Other
$0
$4,275
-
Total Revenues
$1,238,110
$1,221,250
-1%
Expenses
2023
2024
Change
Grants
$48,964
$4,050
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,520
$379,081
+12%
Fees to Service Providers
$521,419
$548,470
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,439
$22,354
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,973
$216,626
+20%
Total Expenses
$1,178,315
$1,170,581
-1%
Net income
2023
2024
Change
Net income
+$59,795
+$50,669
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$865,786
$932,820
+8%
Admin
$244,279
$167,283
-32%
Fundraising
$68,250
$70,478
+3%
Total Expenses
$1,178,315
$1,170,581
-1%