Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,261,073
Government Grants
58%
Contributions
41%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,168,049
Salaries & Benefits
33%
Fees to Service Providers
30%
Other
18%
Offices, Occupancy & IT
16%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$382,877
$522,864
+37%
Government Grants
$573,813
$728,797
+27%
Fundraising Events
$107,697
$0
-100%
Program Services
$0
$0
-
Membership Dues
$700
$8,013
+1045%
Investments
$1,064
$1,399
+31%
Other
-$39,195
$0
-100%
Total Revenues
$1,026,956
$1,261,073
+23%
Expenses
2023
2024
Change
Grants
$12,000
$2,500
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$560,468
$388,548
-31%
Fees to Service Providers
$190,738
$351,505
+84%
Advertising & Promotion
$12,811
$13,885
+8%
Offices, Occupancy & IT
$126,499
$181,538
+44%
Interest
$2,173
$8,085
+272%
Depreciation
$7,372
$9,721
+32%
Other
$67,526
$212,267
+214%
Total Expenses
$979,587
$1,168,049
+19%
Net income
2023
2024
Change
Net income
+$47,369
+$93,024
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$783,021
$901,541
+15%
Admin
$179,941
$245,025
+36%
Fundraising
$16,625
$21,483
+29%
Total Expenses
$979,587
$1,168,049
+19%