Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,389,350
Government Grants
68%
Contributions
26%
Other
3%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,496,629
Salaries & Benefits
64%
Offices, Occupancy & IT
16%
Other
10%
Depreciation
4%
Grants
3%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$501,617
$364,724
-27%
Government Grants
$720,680
$948,039
+32%
Fundraising Events
$0
$0
-
Program Services
$20,395
$36,401
+78%
Membership Dues
$0
$0
-
Investments
$1,358
$3,670
+170%
Other
$10,945
$36,516
+234%
Total Revenues
$1,254,995
$1,389,350
+11%
Expenses
2023
2024
Change
Grants
$0
$50,288
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,734
$952,439
+21%
Fees to Service Providers
$80,525
$37,890
-53%
Advertising & Promotion
$2,700
$0
-100%
Offices, Occupancy & IT
$155,186
$244,025
+57%
Interest
$3,884
$244
-94%
Depreciation
$43,130
$64,991
+51%
Other
$93,828
$146,752
+56%
Total Expenses
$1,163,987
$1,496,629
+29%
Net income
2023
2024
Change
Net income
+$91,008
-$107,279
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$726,453
$1,147,367
+58%
Admin
$414,074
$333,035
-20%
Fundraising
$23,460
$16,227
-31%
Total Expenses
$1,163,987
$1,496,629
+29%