Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$417,033
Contributions
46%
Government Grants
37%
Investments
12%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$335,831
Salaries & Benefits
72%
Other
12%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,824
$192,057
+12%
Government Grants
$155,178
$156,009
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,777
$50,453
+184%
Other
$28,237
$18,514
-34%
Total Revenues
$373,016
$417,033
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,354
$242,934
+15%
Fees to Service Providers
$6,250
$4,448
-29%
Advertising & Promotion
$5,598
$0
-100%
Offices, Occupancy & IT
$26,100
$20,145
-23%
Interest
$0
$0
-
Depreciation
$26,792
$27,734
+4%
Other
$57,037
$40,570
-29%
Total Expenses
$332,131
$335,831
+1%
Net income
2023
2024
Change
Net income
+$40,885
+$81,202
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$269,787
$269,564
0%
Admin
$48,193
$50,219
+4%
Fundraising
$14,151
$16,048
+13%
Total Expenses
$332,131
$335,831
+1%