Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,465,396
Government Grants
64%
Contributions
22%
Fundraising Events
11%
Investments
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,660,174
Salaries & Benefits
78%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$427,907
$324,233
-24%
Government Grants
$766,489
$930,651
+21%
Fundraising Events
$134,087
$156,135
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,433
$47,500
+67%
Other
$0
$6,877
-
Total Revenues
$1,356,916
$1,465,396
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,152,183
$1,296,854
+13%
Fees to Service Providers
$67,124
$35,394
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,538
$97,882
+23%
Interest
$0
$6,953
-
Depreciation
$4,244
$14,116
+233%
Other
$184,738
$208,975
+13%
Total Expenses
$1,487,827
$1,660,174
+12%
Net income
2023
2024
Change
Net income
-$130,911
-$194,778
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$942,562
$1,219,178
+29%
Admin
$173,200
$115,410
-33%
Fundraising
$372,065
$325,586
-12%
Total Expenses
$1,487,827
$1,660,174
+12%