Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$919,651
Government Grants
58%
Other
23%
Contributions
12%
Investments
6%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,052,909
Salaries & Benefits
76%
Fees to Service Providers
20%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$161,392
$108,373
-33%
Government Grants
$444,874
$530,935
+19%
Fundraising Events
$0
$0
-
Program Services
$32,514
$6,673
-79%
Membership Dues
$0
$0
-
Investments
$58,995
$57,841
-2%
Other
$409,784
$215,829
-47%
Total Revenues
$1,107,559
$919,651
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$735,830
$798,827
+9%
Fees to Service Providers
$128,869
$207,488
+61%
Advertising & Promotion
$200
$113
-43%
Offices, Occupancy & IT
$75,749
$20,627
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,622
$25,854
+20%
Total Expenses
$962,270
$1,052,909
+9%
Net income
2023
2024
Change
Net income
+$145,289
-$133,258
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$604,832
$588,028
-3%
Admin
$317,288
$427,574
+35%
Fundraising
$40,150
$37,307
-7%
Total Expenses
$962,270
$1,052,909
+9%