Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,142,719
Contributions
91%
Government Grants
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,533,513
Salaries & Benefits
61%
Other
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,217,692
$1,959,949
+61%
Government Grants
$192,752
$182,534
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124
$37
-70%
Other
$10,125
$199
-98%
Total Revenues
$1,420,693
$2,142,719
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$855,165
$937,386
+10%
Fees to Service Providers
$853,980
$207,849
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,341
$27,545
-20%
Interest
$0
$0
-
Depreciation
$4,824
$639
-87%
Other
$330,252
$360,094
+9%
Total Expenses
$2,078,562
$1,533,513
-26%
Net income
2023
2024
Change
Net income
-$657,869
+$609,206
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$1,849,470
$1,245,797
-33%
Admin
$197,772
$258,700
+31%
Fundraising
$31,320
$29,016
-7%
Total Expenses
$2,078,562
$1,533,513
-26%