Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$767,629
Other
94%
Program Services
4%
Fundraising Events
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$807,456
Salaries & Benefits
50%
Grants
27%
Other
17%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,000
$0
-100%
Government Grants
$813,229
$0
-100%
Fundraising Events
$9,506
$17,377
+83%
Program Services
$6,155
$29,953
+387%
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$720,297
-
Total Revenues
$833,890
$767,629
-8%
Expenses
2023
2024
Change
Grants
$225,494
$221,239
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,990
$400,798
-8%
Fees to Service Providers
$8,155
$0
-100%
Advertising & Promotion
$16,997
$2,162
-87%
Offices, Occupancy & IT
$58,747
$35,889
-39%
Interest
$0
$0
-
Depreciation
$6,914
$6,781
-2%
Other
$60,476
$140,587
+132%
Total Expenses
$814,773
$807,456
-1%
Net income
2023
2024
Change
Net income
+$19,117
-$39,827
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$740,136
$721,523
-3%
Admin
$66,504
$77,318
+16%
Fundraising
$8,133
$8,615
+6%
Total Expenses
$814,773
$807,456
-1%