Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,180,374
Government Grants
77%
Program Services
13%
Contributions
7%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,946,282
Other
71%
Salaries & Benefits
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,177,501
$225,695
-81%
Government Grants
$2,084,109
$2,449,141
+18%
Fundraising Events
$79,100
$94,506
+19%
Program Services
$587,549
$403,184
-31%
Membership Dues
$0
$0
-
Investments
$12,049
$7,848
-35%
Other
-$60,792
$0
-100%
Total Revenues
$3,879,516
$3,180,374
-18%
Expenses
2023
2024
Change
Grants
$424,554
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,250,947
$565,412
-83%
Fees to Service Providers
$355,658
$372,579
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$292,013
$180,745
-38%
Interest
$34
$3
-91%
Depreciation
$62,640
$37,368
-40%
Other
$112,845
$2,790,175
+2373%
Total Expenses
$4,498,691
$3,946,282
-12%
Net income
2023
2024
Change
Net income
-$619,175
-$765,908
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$3,402,669
$2,857,037
-16%
Admin
$850,773
$954,158
+12%
Fundraising
$245,249
$135,087
-45%
Total Expenses
$4,498,691
$3,946,282
-12%