Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$592,380
Program Services
80%
Government Grants
15%
Contributions
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$732,194
Salaries & Benefits
43%
Fees to Service Providers
27%
Offices, Occupancy & IT
22%
Other
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$42,453
$24,569
-42%
Government Grants
$167,088
$90,568
-46%
Fundraising Events
$0
$0
-
Program Services
$463,957
$472,875
+2%
Membership Dues
$0
$0
-
Investments
$0
$981
-
Other
$2,234
$3,387
+52%
Total Revenues
$675,732
$592,380
-12%
Expenses
2023
2024
Change
Grants
$0
$276
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,825
$311,940
+23%
Fees to Service Providers
$56,636
$195,703
+246%
Advertising & Promotion
$4,603
$3,343
-27%
Offices, Occupancy & IT
$163,290
$164,688
+1%
Interest
$4,009
$4,472
+12%
Depreciation
$6,103
$11,233
+84%
Other
$187,192
$40,539
-78%
Total Expenses
$674,658
$732,194
+9%
Net income
2023
2024
Change
Net income
+$1,074
-$139,814
-13118%
Functional Expenses
Summary
2023
2024
Change
Program
$525,635
$563,815
+7%
Admin
$100,405
$112,662
+12%
Fundraising
$48,618
$55,717
+15%
Total Expenses
$674,658
$732,194
+9%