Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$602,679
Government Grants
52%
Contributions
38%
Other
8%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$578,457
Salaries & Benefits
62%
Other
23%
Offices, Occupancy & IT
12%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$152,452
$231,180
+52%
Government Grants
$331,930
$310,559
-6%
Fundraising Events
$0
$0
-
Program Services
$4,784
$13,963
+192%
Membership Dues
$0
$0
-
Investments
$152
$135
-11%
Other
$18,433
$46,842
+154%
Total Revenues
$507,751
$602,679
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,074
$356,344
+8%
Fees to Service Providers
$2,366
$2,610
+10%
Advertising & Promotion
$1,853
$2,089
+13%
Offices, Occupancy & IT
$37,042
$69,137
+87%
Interest
$0
$0
-
Depreciation
$16,667
$16,667
+0%
Other
$113,065
$131,610
+16%
Total Expenses
$501,067
$578,457
+15%
Net income
2023
2024
Change
Net income
+$6,684
+$24,222
+262%
Functional Expenses
Summary
2023
2024
Change
Program
$424,440
$493,366
+16%
Admin
$40,787
$42,610
+4%
Fundraising
$35,840
$42,481
+19%
Total Expenses
$501,067
$578,457
+15%