Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$222,532
Contributions
48%
Program Services
36%
Government Grants
16%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$227,629
Salaries & Benefits
61%
Other
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,244
$105,826
-15%
Government Grants
$24,214
$36,300
+50%
Fundraising Events
$0
$0
-
Program Services
$77,552
$79,088
+2%
Membership Dues
$0
$0
-
Investments
$0
$1,318
-
Other
$0
$0
-
Total Revenues
$226,010
$222,532
-2%
Expenses
2023
2024
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,526
$139,738
+21%
Fees to Service Providers
$9,154
$30,090
+229%
Advertising & Promotion
$1,152
$0
-100%
Offices, Occupancy & IT
$6,286
$19,185
+205%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,347
$32,616
-54%
Total Expenses
$202,465
$227,629
+12%
Net income
2023
2024
Change
Net income
+$23,545
-$5,097
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$166,881
$190,228
+14%
Admin
$7,183
$10,111
+41%
Fundraising
$28,401
$27,290
-4%
Total Expenses
$202,465
$227,629
+12%