Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,633,622
Program Services
62%
Government Grants
33%
Contributions
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,483,947
Salaries & Benefits
75%
Other
18%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$298,695
$81,289
-73%
Government Grants
$224,736
$534,185
+138%
Fundraising Events
$0
$0
-
Program Services
$1,061,581
$1,016,366
-4%
Membership Dues
$0
$0
-
Investments
$599
$1,091
+82%
Other
$140,048
$691
-100%
Total Revenues
$1,725,659
$1,633,622
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,224,048
$1,110,677
-9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$20,602
$3,377
-84%
Offices, Occupancy & IT
$19,628
$84,840
+332%
Interest
$4,881
$0
-100%
Depreciation
$15,598
$22,904
+47%
Other
$290,967
$262,149
-10%
Total Expenses
$1,575,724
$1,483,947
-6%
Net income
2023
2024
Change
Net income
+$149,935
+$149,675
0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,167,988
$1,148,789
-2%
Admin
$407,736
$280,954
-31%
Fundraising
$0
$54,204
-
Total Expenses
$1,575,724
$1,483,947
-6%