Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,899,066
Program Services
85%
Government Grants
10%
Investments
2%
Contributions
1%
Other
1%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$3,886,906
Salaries & Benefits
80%
Other
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$153,798
$55,630
-64%
Government Grants
$817,300
$378,263
-54%
Fundraising Events
$9,195
$44,411
+383%
Program Services
$3,555,246
$3,303,613
-7%
Membership Dues
$0
$0
-
Investments
$37,938
$61,525
+62%
Other
$34,487
$55,624
+61%
Total Revenues
$4,607,964
$3,899,066
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,454,023
$3,118,210
-10%
Fees to Service Providers
$165,080
$93,259
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,420
$109,223
+29%
Interest
$0
$0
-
Depreciation
$52,299
$73,732
+41%
Other
$488,173
$492,482
+1%
Total Expenses
$4,243,995
$3,886,906
-8%
Net income
2023
2024
Change
Net income
+$363,969
+$12,160
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$3,306,470
$3,054,452
-8%
Admin
$816,222
$685,384
-16%
Fundraising
$121,303
$147,070
+21%
Total Expenses
$4,243,995
$3,886,906
-8%