Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,036,347
Government Grants
84%
Contributions
16%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,145,844
Salaries & Benefits
48%
Other
31%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$207,849
$319,073
+54%
Government Grants
$1,779,066
$1,714,177
-4%
Fundraising Events
$0
$0
-
Program Services
$6,349
$2,216
-65%
Membership Dues
$0
$0
-
Investments
$7
$0
-100%
Other
$0
$881
-
Total Revenues
$1,993,271
$2,036,347
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,081,081
$1,028,455
-5%
Fees to Service Providers
$107,470
$205,338
+91%
Advertising & Promotion
$37,217
$31,807
-15%
Offices, Occupancy & IT
$152,355
$180,726
+19%
Interest
$0
$0
-
Depreciation
$36,858
$31,295
-15%
Other
$768,950
$668,223
-13%
Total Expenses
$2,183,931
$2,145,844
-2%
Net income
2023
2024
Change
Net income
-$190,660
-$109,497
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,735,707
$1,587,408
-9%
Admin
$357,520
$451,357
+26%
Fundraising
$90,704
$107,079
+18%
Total Expenses
$2,183,931
$2,145,844
-2%