Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$514,501
Government Grants
63%
Contributions
26%
Investments
7%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$493,762
Salaries & Benefits
67%
Other
22%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$151,886
$135,234
-11%
Government Grants
$298,689
$326,271
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,278
$38,421
+99%
Other
$14,822
$14,575
-2%
Total Revenues
$484,675
$514,501
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,436
$331,542
+2%
Fees to Service Providers
$18,666
$17,685
-5%
Advertising & Promotion
$2,777
$3,619
+30%
Offices, Occupancy & IT
$14,444
$9,934
-31%
Interest
$0
$0
-
Depreciation
$20,692
$23,394
+13%
Other
$100,059
$107,588
+8%
Total Expenses
$483,074
$493,762
+2%
Net income
2023
2024
Change
Net income
+$1,601
+$20,739
+1195%
Functional Expenses
Summary
2023
2024
Change
Program
$241,538
$246,874
+2%
Admin
$196,547
$201,143
+2%
Fundraising
$44,989
$45,745
+2%
Total Expenses
$483,074
$493,762
+2%