Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,075,958
Government Grants
54%
Contributions
42%
Program Services
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,196,895
Salaries & Benefits
40%
Fees to Service Providers
40%
Other
17%
Offices, Occupancy & IT
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$753,043
$871,290
+16%
Government Grants
$1,120,166
$1,126,589
+1%
Fundraising Events
$0
$0
-
Program Services
$50,043
$61,258
+22%
Membership Dues
$0
$0
-
Investments
$28
$0
-100%
Other
$4,915
$16,821
+242%
Total Revenues
$1,928,195
$2,075,958
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$934,743
$881,260
-6%
Fees to Service Providers
$760,929
$873,709
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,695
$32,913
-28%
Interest
$0
$0
-
Depreciation
$31,992
$31,992
+0%
Other
$387,251
$377,021
-3%
Total Expenses
$2,160,610
$2,196,895
+2%
Net income
2023
2024
Change
Net income
-$232,415
-$120,937
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,891,979
$2,042,763
+8%
Admin
$248,370
$149,019
-40%
Fundraising
$20,261
$5,113
-75%
Total Expenses
$2,160,610
$2,196,895
+2%