Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$473,914
Program Services
71%
Contributions
20%
Government Grants
7%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$431,061
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Other
7%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,545
$94,561
+11%
Government Grants
$54,251
$33,521
-38%
Fundraising Events
$0
$0
-
Program Services
$335,608
$336,884
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,937
$8,948
-50%
Total Revenues
$493,341
$473,914
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,625
$310,206
+9%
Fees to Service Providers
$10,550
$14,604
+38%
Advertising & Promotion
$4,473
$3,186
-29%
Offices, Occupancy & IT
$51,894
$48,679
-6%
Interest
$0
$0
-
Depreciation
$22,952
$23,060
+0%
Other
$29,313
$31,326
+7%
Total Expenses
$404,807
$431,061
+6%
Net income
2023
2024
Change
Net income
+$88,534
+$42,853
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$318,266
$339,416
+7%
Admin
$47,655
$51,344
+8%
Fundraising
$38,886
$40,301
+4%
Total Expenses
$404,807
$431,061
+6%