Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$558,728
Government Grants
68%
Contributions
23%
Other
7%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$433,812
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,848
$130,186
+33%
Government Grants
$344,542
$381,153
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,475
$6,747
+23%
Other
$20,092
$40,642
+102%
Total Revenues
$467,957
$558,728
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,996
$292,399
-1%
Fees to Service Providers
$23,517
$24,585
+5%
Advertising & Promotion
$7,258
$6,510
-10%
Offices, Occupancy & IT
$26,213
$27,593
+5%
Interest
$0
$0
-
Depreciation
$13,691
$16,544
+21%
Other
$47,751
$66,181
+39%
Total Expenses
$414,426
$433,812
+5%
Net income
2023
2024
Change
Net income
+$53,531
+$124,916
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$350,536
$314,770
-10%
Admin
$60,927
$113,581
+86%
Fundraising
$2,963
$5,461
+84%
Total Expenses
$414,426
$433,812
+5%