Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,300,838
Contributions
53%
Government Grants
44%
Other
2%
Program Services
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,053,944
Salaries & Benefits
72%
Other
22%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,313,079
$692,266
-70%
Government Grants
$1,186,922
$568,869
-52%
Fundraising Events
$36,879
$3,400
-91%
Program Services
$7,886
$6,747
-14%
Membership Dues
$0
$0
-
Investments
$1,287
$1,276
-1%
Other
$6,750
$28,280
+319%
Total Revenues
$3,552,803
$1,300,838
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,531,486
$1,472,581
-4%
Fees to Service Providers
$38,689
$56,125
+45%
Advertising & Promotion
$8,443
$1,180
-86%
Offices, Occupancy & IT
$127,904
$32,327
-75%
Interest
$0
$0
-
Depreciation
$30,625
$37,019
+21%
Other
$1,998,662
$454,712
-77%
Total Expenses
$3,735,809
$2,053,944
-45%
Net income
2023
2024
Change
Net income
-$183,006
-$753,106
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$3,308,505
$1,635,862
-51%
Admin
$285,907
$283,243
-1%
Fundraising
$141,397
$134,839
-5%
Total Expenses
$3,735,809
$2,053,944
-45%