Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$617,913
Program Services
53%
Government Grants
27%
Other
12%
Investments
7%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$507,011
Salaries & Benefits
41%
Other
38%
Advertising & Promotion
7%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$9,206
-
Government Grants
$200,619
$165,525
-17%
Fundraising Events
$0
$0
-
Program Services
$334,591
$328,517
-2%
Membership Dues
$0
$0
-
Investments
$12,227
$41,317
+238%
Other
$38,463
$73,348
+91%
Total Revenues
$585,900
$617,913
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,725
$207,344
-12%
Fees to Service Providers
$9,757
$32,303
+231%
Advertising & Promotion
$17,380
$34,256
+97%
Offices, Occupancy & IT
$22,965
$20,303
-12%
Interest
$0
$0
-
Depreciation
$18,079
$22,663
+25%
Other
$263,813
$190,142
-28%
Total Expenses
$567,719
$507,011
-11%
Net income
2023
2024
Change
Net income
+$18,181
+$110,902
+510%
Functional Expenses
Summary
2023
2024
Change
Program
$530,721
$483,277
-9%
Admin
$36,998
$23,734
-36%
Fundraising
$0
$0
-
Total Expenses
$567,719
$507,011
-11%