Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$2,511,802
Government Grants
78%
Contributions
17%
Program Services
4%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,185,456
Salaries & Benefits
N/A
Other
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$372,121
$414,722
+11%
Government Grants
$1,799,393
$1,969,563
+9%
Fundraising Events
$29,206
$36,393
+25%
Program Services
$93,185
$90,770
-3%
Membership Dues
$0
$0
-
Investments
$3,635
$354
-90%
Other
$0
$0
-
Total Revenues
$2,297,540
$2,511,802
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,535,437
$1,665,604
+8%
Fees to Service Providers
$62,124
$62,984
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,539
$31,718
-20%
Interest
$0
$0
-
Depreciation
-$116,138
-$150,226
+29%
Other
$519,356
$575,376
+11%
Total Expenses
$2,040,318
$2,185,456
+7%
Net income
2023
2024
Change
Net income
+$257,222
+$326,346
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,549,689
$1,672,594
+8%
Admin
$490,629
$512,862
+5%
Fundraising
$0
$0
-
Total Expenses
$2,040,318
$2,185,456
+7%