Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$682,658
Program Services
40%
Contributions
38%
Government Grants
19%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$804,061
Salaries & Benefits
51%
Other
33%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$322,320
$260,032
-19%
Government Grants
$82,695
$129,429
+57%
Fundraising Events
$0
$0
-
Program Services
$264,675
$273,825
+3%
Membership Dues
$0
$0
-
Investments
$9,566
$8,684
-9%
Other
$137,405
$10,688
-92%
Total Revenues
$816,661
$682,658
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,858
$413,507
+1%
Fees to Service Providers
$24,197
$47,006
+94%
Advertising & Promotion
$7,061
$4,997
-29%
Offices, Occupancy & IT
$66,164
$64,748
-2%
Interest
$206
$256
+24%
Depreciation
$7,697
$4,983
-35%
Other
$246,303
$268,564
+9%
Total Expenses
$760,486
$804,061
+6%
Net income
2023
2024
Change
Net income
+$56,175
-$121,403
-316%
Functional Expenses
Summary
2023
2024
Change
Program
$663,689
$702,762
+6%
Admin
$63,791
$68,656
+8%
Fundraising
$33,006
$32,643
-1%
Total Expenses
$760,486
$804,061
+6%