Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$683,135
Government Grants
38%
Program Services
28%
Contributions
28%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$808,911
Salaries & Benefits
64%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$498,677
$191,779
-62%
Government Grants
$160,063
$262,137
+64%
Fundraising Events
$0
$0
-
Program Services
$188,940
$192,870
+2%
Membership Dues
$0
$0
-
Investments
$19,009
$36,194
+90%
Other
$1,814
$155
-91%
Total Revenues
$868,503
$683,135
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,126
$514,912
-15%
Fees to Service Providers
$75,679
$118,910
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,698
$66,120
+2%
Interest
$0
$0
-
Depreciation
$1,221
$6,983
+472%
Other
$90,575
$101,986
+13%
Total Expenses
$838,299
$808,911
-4%
Net income
2023
2024
Change
Net income
+$30,204
-$125,776
-516%
Functional Expenses
Summary
2023
2024
Change
Program
$698,950
$710,682
+2%
Admin
$99,426
$74,272
-25%
Fundraising
$39,923
$23,957
-40%
Total Expenses
$838,299
$808,911
-4%