Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$256,189
Government Grants
49%
Program Services
37%
Contributions
9%
Fundraising Events
5%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$270,859
Salaries & Benefits
71%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,184
$24,288
-7%
Government Grants
$130,698
$124,784
-5%
Fundraising Events
$15,078
$13,322
-12%
Program Services
$83,931
$93,786
+12%
Membership Dues
$0
$0
-
Investments
$16
$9
-44%
Other
$3,334
$0
-100%
Total Revenues
$259,241
$256,189
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,503
$192,894
-2%
Fees to Service Providers
$26,972
$18,356
-32%
Advertising & Promotion
$0
$750
-
Offices, Occupancy & IT
$25,157
$21,094
-16%
Interest
$0
$0
-
Depreciation
$832
$301
-64%
Other
$38,221
$37,464
-2%
Total Expenses
$287,685
$270,859
-6%
Net income
2023
2024
Change
Net income
-$28,444
-$14,670
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$198,394
$189,891
-4%
Admin
$75,700
$67,729
-11%
Fundraising
$13,591
$13,239
-3%
Total Expenses
$287,685
$270,859
-6%