Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$975,670
Government Grants
77%
Contributions
14%
Program Services
7%
Membership Dues
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,032,883
Salaries & Benefits
56%
Fees to Service Providers
18%
Other
17%
Offices, Occupancy & IT
8%
Benefits to Members
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,678
$138,065
-6%
Government Grants
$732,127
$747,959
+2%
Fundraising Events
$800
$0
-100%
Program Services
$79,101
$68,298
-14%
Membership Dues
$18,360
$15,780
-14%
Investments
$833
$1,385
+66%
Other
$3,127
$4,183
+34%
Total Revenues
$981,026
$975,670
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$18,881
$10,425
-45%
Salaries & Benefits
$602,590
$582,840
-3%
Fees to Service Providers
$170,098
$182,711
+7%
Advertising & Promotion
$97
$2,177
+2144%
Offices, Occupancy & IT
$74,942
$79,788
+6%
Interest
$0
$0
-
Depreciation
$3,381
$2,819
-17%
Other
$174,815
$172,123
-2%
Total Expenses
$1,044,804
$1,032,883
-1%
Net income
2023
2024
Change
Net income
-$63,778
-$57,213
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$888,123
$854,032
-4%
Admin
$131,524
$119,914
-9%
Fundraising
$25,157
$58,937
+134%
Total Expenses
$1,044,804
$1,032,883
-1%