Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,375,874
Other
60%
Program Services
19%
Contributions
18%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,780,263
Salaries & Benefits
49%
Other
29%
Offices, Occupancy & IT
14%
Interest
4%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$101,287
$253,319
+150%
Government Grants
$571,000
$40,000
-93%
Fundraising Events
$0
$0
-
Program Services
$118,929
$255,297
+115%
Membership Dues
$0
$0
-
Investments
$39,890
$414
-99%
Other
$906,219
$826,844
-9%
Total Revenues
$1,737,325
$1,375,874
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$684,202
$869,861
+27%
Fees to Service Providers
$38,439
$14,058
-63%
Advertising & Promotion
$32,072
$24,968
-22%
Offices, Occupancy & IT
$187,449
$241,481
+29%
Interest
$18,628
$64,640
+247%
Depreciation
$37,658
$44,194
+17%
Other
$973,093
$521,061
-46%
Total Expenses
$1,971,541
$1,780,263
-10%
Net income
2023
2024
Change
Net income
-$234,216
-$404,389
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,652,976
$1,441,238
-13%
Admin
$204,029
$148,045
-27%
Fundraising
$114,536
$190,980
+67%
Total Expenses
$1,971,541
$1,780,263
-10%