Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$943,461
Government Grants
92%
Contributions
6%
Fundraising Events
1%
Investments
<1%
Membership Dues
<1%
Program Services
<1%
Other
0%
Expenses in 2024
$903,956
Salaries & Benefits
84%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,054
$57,425
-4%
Government Grants
$694,070
$867,086
+25%
Fundraising Events
$4,857
$10,215
+110%
Program Services
$5,061
$225
-96%
Membership Dues
$2,232
$870
-61%
Investments
$0
$7,640
-
Other
$0
$0
-
Total Revenues
$766,274
$943,461
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$615,825
$762,924
+24%
Fees to Service Providers
$20,156
$22,740
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,640
$53,112
+25%
Interest
$0
$0
-
Depreciation
$167
$287
+72%
Other
$44,415
$64,893
+46%
Total Expenses
$723,203
$903,956
+25%
Net income
2023
2024
Change
Net income
+$43,071
+$39,505
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$620,623
$785,938
+27%
Admin
$88,957
$109,822
+23%
Fundraising
$13,623
$8,196
-40%
Total Expenses
$723,203
$903,956
+25%