Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,782,570
Contributions
60%
Government Grants
24%
Program Services
13%
Fundraising Events
2%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,875,580
Salaries & Benefits
83%
Other
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,039,235
$1,075,040
+3%
Government Grants
$435,630
$435,630
+0%
Fundraising Events
$35,805
$35,805
+0%
Program Services
$236,095
$236,095
+0%
Membership Dues
$0
$0
-
Investments
$110
$0
-100%
Other
-$2,587
$0
-100%
Total Revenues
$1,744,288
$1,782,570
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,513,713
$1,561,127
+3%
Fees to Service Providers
$165,284
$81,900
-50%
Advertising & Promotion
$2,566
$2,380
-7%
Offices, Occupancy & IT
$93,148
$68,281
-27%
Interest
$8,428
$8,428
+0%
Depreciation
$17,491
$29,665
+70%
Other
$127,042
$123,799
-3%
Total Expenses
$1,927,672
$1,875,580
-3%
Net income
2023
2024
Change
Net income
-$183,384
-$93,010
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,757,526
$1,705,465
-3%
Admin
$155,381
$155,345
0%
Fundraising
$14,765
$14,770
+0%
Total Expenses
$1,927,672
$1,875,580
-3%