Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,689,227
Government Grants
80%
Contributions
15%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,354,825
Other
70%
Salaries & Benefits
20%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$879,941
$408,761
-54%
Government Grants
$1,669,872
$2,160,284
+29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,614
$13,110
+98%
Other
$123,998
$107,072
-14%
Total Revenues
$2,680,425
$2,689,227
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,951
$460,369
-23%
Fees to Service Providers
$38,077
$70,200
+84%
Advertising & Promotion
$117,843
$54,816
-53%
Offices, Occupancy & IT
$72,668
$49,914
-31%
Interest
$15,373
$15,902
+3%
Depreciation
$57,057
$52,995
-7%
Other
$1,787,597
$1,650,629
-8%
Total Expenses
$2,689,566
$2,354,825
-12%
Net income
2023
2024
Change
Net income
-$9,141
+$334,402
-3758%
Functional Expenses
Summary
2023
2024
Change
Program
$2,266,141
$1,998,324
-12%
Admin
$349,466
$299,349
-14%
Fundraising
$73,959
$57,152
-23%
Total Expenses
$2,689,566
$2,354,825
-12%