Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,599,843
Contributions
60%
Government Grants
27%
Other
8%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,738,708
Grants
37%
Fees to Service Providers
33%
Salaries & Benefits
13%
Other
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,600,741
$2,750,260
+6%
Government Grants
$1,515,514
$1,257,808
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$277,299
$243,188
-12%
Other
$305,464
$348,587
+14%
Total Revenues
$4,699,018
$4,599,843
-2%
Expenses
2023
2024
Change
Grants
$1,278,175
$1,372,602
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,221
$492,582
-3%
Fees to Service Providers
$1,065,309
$1,228,204
+15%
Advertising & Promotion
$33,429
$12,000
-64%
Offices, Occupancy & IT
$212,041
$253,533
+20%
Interest
$0
$0
-
Depreciation
$5,588
$861
-85%
Other
$669,380
$378,926
-43%
Total Expenses
$3,774,143
$3,738,708
-1%
Net income
2023
2024
Change
Net income
+$924,875
+$861,135
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$3,610,113
$3,478,476
-4%
Admin
$150,677
$250,089
+66%
Fundraising
$13,353
$10,143
-24%
Total Expenses
$3,774,143
$3,738,708
-1%