Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$264,476
Program Services
58%
Government Grants
21%
Contributions
17%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$260,718
Salaries & Benefits
59%
Other
38%
Fees to Service Providers
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,158
$45,637
+106%
Government Grants
$124,914
$55,626
-55%
Fundraising Events
$0
$0
-
Program Services
$177,623
$153,860
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,612
$9,353
+480%
Total Revenues
$326,307
$264,476
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,314
$152,623
-2%
Fees to Service Providers
$17,113
$6,000
-65%
Advertising & Promotion
$675
$255
-62%
Offices, Occupancy & IT
$1,182
$772
-35%
Interest
$1,555
$0
-100%
Depreciation
$10,450
$2,372
-77%
Other
$101,796
$98,696
-3%
Total Expenses
$288,085
$260,718
-9%
Net income
2023
2024
Change
Net income
+$38,222
+$3,758
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$170,140
$155,485
-9%
Admin
$89,158
$71,346
-20%
Fundraising
$28,787
$33,887
+18%
Total Expenses
$288,085
$260,718
-9%