Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$210,019
Contributions
62%
Government Grants
27%
Other
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$201,503
Other
51%
Salaries & Benefits
38%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$96,243
$130,401
+35%
Government Grants
$46,500
$57,008
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,740
$22,610
+27%
Total Revenues
$160,483
$210,019
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,368
$77,351
+83%
Fees to Service Providers
$8,847
$9,305
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,656
$4,875
+5%
Interest
$0
$0
-
Depreciation
$7,320
$7,323
+0%
Other
$112,333
$102,649
-9%
Total Expenses
$175,524
$201,503
+15%
Net income
2023
2024
Change
Net income
-$15,041
+$8,516
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$140,642
$162,267
+15%
Admin
$32,354
$38,698
+20%
Fundraising
$2,528
$538
-79%
Total Expenses
$175,524
$201,503
+15%