Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$711,776
Contributions
77%
Program Services
15%
Government Grants
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$693,402
Salaries & Benefits
64%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Other
11%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$506,896
$551,377
+9%
Government Grants
$12,390
$50,000
+304%
Fundraising Events
$0
$0
-
Program Services
$122,679
$109,711
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$47,506
$688
-99%
Total Revenues
$689,471
$711,776
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,004
$446,704
+17%
Fees to Service Providers
$90,503
$73,221
-19%
Advertising & Promotion
$9,876
$5,526
-44%
Offices, Occupancy & IT
$83,892
$83,657
0%
Interest
$0
$0
-
Depreciation
$7,585
$11,184
+47%
Other
$74,528
$73,110
-2%
Total Expenses
$649,388
$693,402
+7%
Net income
2023
2024
Change
Net income
+$40,083
+$18,374
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$410,562
$344,015
-16%
Admin
$151,694
$271,012
+79%
Fundraising
$87,132
$78,375
-10%
Total Expenses
$649,388
$693,402
+7%