Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,323,708
Program Services
73%
Government Grants
9%
Contributions
7%
Other
7%
Fundraising Events
1%
Investments
1%
Membership Dues
<1%
Expenses in 2024
$3,556,379
Salaries & Benefits
70%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$257,416
$245,601
-5%
Government Grants
$1,507,429
$312,141
-79%
Fundraising Events
$0
$46,540
-
Program Services
$1,962,350
$2,416,612
+23%
Membership Dues
$0
$22,470
-
Investments
$24,135
$39,293
+63%
Other
$138,807
$241,051
+74%
Total Revenues
$3,890,137
$3,323,708
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,842,555
$2,502,309
-12%
Fees to Service Providers
$0
$110,911
-
Advertising & Promotion
$6,714
$11,349
+69%
Offices, Occupancy & IT
$158,742
$251,028
+58%
Interest
$4,049
$18,787
+364%
Depreciation
$199,170
$164,813
-17%
Other
$718,521
$497,182
-31%
Total Expenses
$3,929,751
$3,556,379
-10%
Net income
2023
2024
Change
Net income
-$39,614
-$232,671
-487%
Functional Expenses
Summary
2023
2024
Change
Program
$3,339,582
$2,904,742
-13%
Admin
$590,169
$651,637
+10%
Fundraising
$0
$0
-
Total Expenses
$3,929,751
$3,556,379
-10%