Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,140,684
Government Grants
66%
Contributions
32%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,338,860
Other
45%
Salaries & Benefits
45%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,377,328
$1,020,487
-26%
Government Grants
$2,304,850
$2,076,099
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108
$82
-24%
Other
$26,028
$44,016
+69%
Total Revenues
$3,708,314
$3,140,684
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,146,632
$1,498,957
+31%
Fees to Service Providers
$154,542
$169,889
+10%
Advertising & Promotion
$12,154
$2,094
-83%
Offices, Occupancy & IT
$81,403
$154,684
+90%
Interest
$0
$0
-
Depreciation
$1,184
$2,015
+70%
Other
$1,708,741
$1,511,221
-12%
Total Expenses
$3,104,656
$3,338,860
+8%
Net income
2023
2024
Change
Net income
+$603,658
-$198,176
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$2,701,185
$2,825,421
+5%
Admin
$176,700
$223,962
+27%
Fundraising
$226,771
$289,477
+28%
Total Expenses
$3,104,656
$3,338,860
+8%