Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$446,557
Program Services
77%
Contributions
13%
Government Grants
7%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$406,594
Salaries & Benefits
81%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,188
$56,096
+4622%
Government Grants
$99,202
$32,146
-68%
Fundraising Events
$0
$0
-
Program Services
$288,274
$343,752
+19%
Membership Dues
$0
$0
-
Investments
$2,483
$8,858
+257%
Other
$4,345
$5,705
+31%
Total Revenues
$395,492
$446,557
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,681
$327,781
+15%
Fees to Service Providers
$4,047
$5,763
+42%
Advertising & Promotion
$25
$265
+960%
Offices, Occupancy & IT
$23,427
$22,397
-4%
Interest
$0
$0
-
Depreciation
$4,566
$5,332
+17%
Other
$31,964
$45,056
+41%
Total Expenses
$348,710
$406,594
+17%
Net income
2023
2024
Change
Net income
+$46,782
+$39,963
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$345,900
$405,642
+17%
Admin
$2,810
$952
-66%
Fundraising
$0
$0
-
Total Expenses
$348,710
$406,594
+17%