Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$790,064
Program Services
94%
Government Grants
3%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$838,106
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,671
$5,781
+24%
Government Grants
$74,716
$22,983
-69%
Fundraising Events
$1,330
$0
-100%
Program Services
$600,991
$743,479
+24%
Membership Dues
$0
$0
-
Investments
$6,416
$17,114
+167%
Other
$763
$707
-7%
Total Revenues
$688,887
$790,064
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,010
$652,324
+25%
Fees to Service Providers
$13,506
$20,176
+49%
Advertising & Promotion
$2,795
$1,846
-34%
Offices, Occupancy & IT
$57,179
$70,810
+24%
Interest
$0
$0
-
Depreciation
$6,093
$7,058
+16%
Other
$107,444
$85,892
-20%
Total Expenses
$707,027
$838,106
+19%
Net income
2023
2024
Change
Net income
-$18,140
-$48,042
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$630,568
$756,261
+20%
Admin
$76,459
$81,845
+7%
Fundraising
$0
$0
-
Total Expenses
$707,027
$838,106
+19%