Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,967,605
Government Grants
43%
Program Services
43%
Contributions
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,961,905
Salaries & Benefits
40%
Other
23%
Offices, Occupancy & IT
23%
Fees to Service Providers
10%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$371,106
$281,302
-24%
Government Grants
$390,262
$847,563
+117%
Fundraising Events
$0
$0
-
Program Services
$879,130
$838,721
-5%
Membership Dues
$0
$0
-
Investments
$0
$19
-
Other
$0
$0
-
Total Revenues
$1,640,498
$1,967,605
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$732,762
$784,437
+7%
Fees to Service Providers
$202,954
$199,384
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$277,094
$447,234
+61%
Interest
$0
$0
-
Depreciation
$68,914
$76,632
+11%
Other
$355,421
$454,218
+28%
Total Expenses
$1,637,145
$1,961,905
+20%
Net income
2023
2024
Change
Net income
+$3,353
+$5,700
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,285,611
$1,485,596
+16%
Admin
$338,629
$458,532
+35%
Fundraising
$12,905
$17,777
+38%
Total Expenses
$1,637,145
$1,961,905
+20%