Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,790,074
Program Services
46%
Contributions
30%
Other
16%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,444,621
Salaries & Benefits
49%
Grants
22%
Offices, Occupancy & IT
10%
Other
10%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,884,548
$1,744,473
-7%
Government Grants
$0
$434,064
-
Fundraising Events
$0
$0
-
Program Services
$2,490,848
$2,636,919
+6%
Membership Dues
$0
$0
-
Investments
$9,652
$33,371
+246%
Other
$961,785
$941,247
-2%
Total Revenues
$5,346,833
$5,790,074
+8%
Expenses
2023
2024
Change
Grants
$1,418,086
$1,224,615
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,467,470
$2,657,519
+8%
Fees to Service Providers
$380,600
$381,694
+0%
Advertising & Promotion
$4,600
$1,500
-67%
Offices, Occupancy & IT
$538,594
$541,137
+0%
Interest
$0
$0
-
Depreciation
$118,001
$102,977
-13%
Other
$450,826
$535,179
+19%
Total Expenses
$5,378,177
$5,444,621
+1%
Net income
2023
2024
Change
Net income
-$31,344
+$345,453
-1202%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,378,177
$5,444,621
+1%