Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$146,724
Program Services
44%
Contributions
35%
Government Grants
21%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$152,131
Salaries & Benefits
43%
Fees to Service Providers
25%
Other
21%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,201
$50,859
+10%
Government Grants
$28,982
$31,222
+8%
Fundraising Events
$0
$0
-
Program Services
$46,120
$64,331
+39%
Membership Dues
$0
$0
-
Investments
$1
$306
+30500%
Other
$6
$6
+0%
Total Revenues
$121,310
$146,724
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,327
$66,051
+9%
Fees to Service Providers
$19,983
$38,397
+92%
Advertising & Promotion
$2,840
$7,260
+156%
Offices, Occupancy & IT
$12,786
$8,625
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,993
$31,798
+10%
Total Expenses
$124,929
$152,131
+22%
Net income
2023
2024
Change
Net income
-$3,619
-$5,407
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$78,610
$100,312
+28%
Admin
$46,319
$51,819
+12%
Fundraising
$0
$0
-
Total Expenses
$124,929
$152,131
+22%