Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,404,551
Government Grants
72%
Contributions
23%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,198,949
Salaries & Benefits
67%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Other
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$550,723
$556,582
+1%
Government Grants
$1,538,514
$1,738,838
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,489
$19,268
+157%
Other
$0
$89,863
-
Total Revenues
$2,096,726
$2,404,551
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,237,803
$1,476,494
+19%
Fees to Service Providers
$294,879
$317,933
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$238,788
$226,052
-5%
Interest
$0
$0
-
Depreciation
$45,387
$80,342
+77%
Other
$85,093
$98,128
+15%
Total Expenses
$1,901,950
$2,198,949
+16%
Net income
2023
2024
Change
Net income
+$194,776
+$205,602
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,594,817
$1,837,930
+15%
Admin
$260,468
$301,011
+16%
Fundraising
$46,665
$60,008
+29%
Total Expenses
$1,901,950
$2,198,949
+16%