Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,016,163
Program Services
59%
Government Grants
25%
Contributions
13%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,177,078
Salaries & Benefits
47%
Fees to Service Providers
26%
Offices, Occupancy & IT
24%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,763
$128,839
+4%
Government Grants
$272,337
$249,776
-8%
Fundraising Events
$0
$0
-
Program Services
$518,961
$601,882
+16%
Membership Dues
$0
$0
-
Investments
$20,149
$30,802
+53%
Other
-$13,584
$4,864
-136%
Total Revenues
$921,626
$1,016,163
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,785
$553,719
+32%
Fees to Service Providers
$242,018
$305,497
+26%
Advertising & Promotion
$23,811
$10,235
-57%
Offices, Occupancy & IT
$237,826
$282,232
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,962
$25,395
+21%
Total Expenses
$943,402
$1,177,078
+25%
Net income
2023
2024
Change
Net income
-$21,776
-$160,915
-639%
Functional Expenses
Summary
2023
2024
Change
Program
$705,597
$904,171
+28%
Admin
$182,483
$172,207
-6%
Fundraising
$55,322
$100,700
+82%
Total Expenses
$943,402
$1,177,078
+25%