Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$508,742
Government Grants
40%
Program Services
37%
Contributions
14%
Other
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$534,951
Other
70%
Depreciation
18%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$228,205
$72,740
-68%
Government Grants
$199,705
$204,500
+2%
Fundraising Events
$0
$0
-
Program Services
$72,756
$189,136
+160%
Membership Dues
$0
$0
-
Investments
$0
$4,449
-
Other
$50,484
$37,917
-25%
Total Revenues
$551,150
$508,742
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,353
$49,576
-36%
Fees to Service Providers
$3,011
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,123
$9,492
+17%
Interest
$7,870
$6,855
-13%
Depreciation
$79,617
$95,549
+20%
Other
$269,114
$373,479
+39%
Total Expenses
$445,088
$534,951
+20%
Net income
2023
2024
Change
Net income
+$106,062
-$26,209
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$441,838
$534,922
+21%
Admin
$3,250
$29
-99%
Fundraising
$0
$0
-
Total Expenses
$445,088
$534,951
+20%