Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$644,624
Government Grants
51%
Contributions
37%
Other
6%
Investments
5%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$698,188
Salaries & Benefits
49%
Fees to Service Providers
30%
Other
11%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$438,086
$237,094
-46%
Government Grants
$415,987
$325,742
-22%
Fundraising Events
$0
$0
-
Program Services
$8,614
$11,016
+28%
Membership Dues
$330
$0
-100%
Investments
$21,420
$29,299
+37%
Other
$9,902
$41,473
+319%
Total Revenues
$894,339
$644,624
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,041
$344,230
+14%
Fees to Service Providers
$476,266
$211,324
-56%
Advertising & Promotion
$15,368
$48,356
+215%
Offices, Occupancy & IT
$30,900
$18,502
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,740
$75,776
+233%
Total Expenses
$846,315
$698,188
-18%
Net income
2023
2024
Change
Net income
+$48,024
-$53,564
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$680,765
$517,599
-24%
Admin
$127,330
$148,154
+16%
Fundraising
$38,220
$32,435
-15%
Total Expenses
$846,315
$698,188
-18%