Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$713,502
Contributions
71%
Government Grants
27%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$767,060
Salaries & Benefits
61%
Other
13%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$294,642
$503,218
+71%
Government Grants
$355,234
$190,316
-46%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,526
$4,166
-36%
Other
$3,770
$15,802
+319%
Total Revenues
$660,172
$713,502
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,347
$469,607
+1%
Fees to Service Providers
$48,090
$69,069
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,970
$97,185
-26%
Interest
$0
$0
-
Depreciation
$21,089
$30,920
+47%
Other
$101,651
$100,279
-1%
Total Expenses
$766,147
$767,060
+0%
Net income
2023
2024
Change
Net income
-$105,975
-$53,558
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$573,488
$573,069
0%
Admin
$192,456
$193,969
+1%
Fundraising
$203
$22
-89%
Total Expenses
$766,147
$767,060
+0%