Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$520,424
Government Grants
40%
Contributions
28%
Other
24%
Investments
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$750,500
Salaries & Benefits
31%
Grants
26%
Fees to Service Providers
21%
Other
16%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,263
$147,721
+69%
Government Grants
$290,460
$210,630
-27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,414
$39,184
+48%
Other
$96,262
$122,889
+28%
Total Revenues
$500,399
$520,424
+4%
Expenses
2023
2024
Change
Grants
$197,046
$198,269
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,936
$235,582
+3%
Fees to Service Providers
$147,728
$161,019
+9%
Advertising & Promotion
$25,257
$9,048
-64%
Offices, Occupancy & IT
$22,586
$23,280
+3%
Interest
$92
$0
-100%
Depreciation
$0
$0
-
Other
$49,713
$123,302
+148%
Total Expenses
$671,358
$750,500
+12%
Net income
2023
2024
Change
Net income
-$170,959
-$230,076
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$259,179
$279,403
+8%
Admin
$382,337
$435,923
+14%
Fundraising
$29,842
$35,174
+18%
Total Expenses
$671,358
$750,500
+12%