Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,067,424
Program Services
45%
Contributions
33%
Government Grants
21%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,206,932
Other
79%
Salaries & Benefits
16%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$317,419
$349,952
+10%
Government Grants
$229,810
$219,495
-4%
Fundraising Events
$0
$0
-
Program Services
$427,228
$484,735
+13%
Membership Dues
$0
$0
-
Investments
$62
$59
-5%
Other
$792
$13,183
+1565%
Total Revenues
$975,311
$1,067,424
+9%
Expenses
2023
2024
Change
Grants
$511
$864
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,488
$192,527
-13%
Fees to Service Providers
$2,245
$10,059
+348%
Advertising & Promotion
$23,275
$31,104
+34%
Offices, Occupancy & IT
$9,115
$18,854
+107%
Interest
$0
$0
-
Depreciation
$0
$2,828
-
Other
$708,155
$950,696
+34%
Total Expenses
$963,789
$1,206,932
+25%
Net income
2023
2024
Change
Net income
+$11,522
-$139,508
-1311%
Functional Expenses
Summary
2023
2024
Change
Program
$802,999
$1,027,388
+28%
Admin
$105,937
$139,071
+31%
Fundraising
$54,853
$40,473
-26%
Total Expenses
$963,789
$1,206,932
+25%