Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,807,824
Program Services
68%
Government Grants
18%
Other
4%
Contributions
3%
Fundraising Events
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$2,555,502
Salaries & Benefits
63%
Offices, Occupancy & IT
12%
Other
9%
Grants
6%
Fees to Service Providers
5%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$79,018
$97,478
+23%
Government Grants
$0
$517,512
-
Fundraising Events
$53,831
$83,379
+55%
Program Services
$1,780,365
$1,917,740
+8%
Membership Dues
$0
$0
-
Investments
$941
$68,572
+7187%
Other
$48,383
$123,143
+155%
Total Revenues
$1,962,538
$2,807,824
+43%
Expenses
2023
2024
Change
Grants
$122,324
$140,924
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,478,171
$1,604,607
+9%
Fees to Service Providers
$35,858
$121,386
+239%
Advertising & Promotion
$4,249
$3,672
-14%
Offices, Occupancy & IT
$263,057
$310,964
+18%
Interest
$178
$47,114
+26369%
Depreciation
$90,386
$100,578
+11%
Other
$142,983
$226,257
+58%
Total Expenses
$2,137,206
$2,555,502
+20%
Net income
2023
2024
Change
Net income
-$174,668
+$252,322
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$1,399,306
$1,460,624
+4%
Admin
$737,900
$1,094,878
+48%
Fundraising
$0
$0
-
Total Expenses
$2,137,206
$2,555,502
+20%