Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,192,077
Program Services
87%
Government Grants
11%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,104,373
Salaries & Benefits
80%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$606
$659
+9%
Government Grants
$132,767
$134,752
+1%
Fundraising Events
$0
$0
-
Program Services
$1,005,885
$1,037,248
+3%
Membership Dues
$0
$0
-
Investments
$59
$19,418
+32812%
Other
$0
$0
-
Total Revenues
$1,139,317
$1,192,077
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$736,650
$880,433
+20%
Fees to Service Providers
$27,391
$37,593
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,097
$76,535
+11%
Interest
$0
$0
-
Depreciation
$2,004
$2,219
+11%
Other
$87,320
$107,593
+23%
Total Expenses
$922,462
$1,104,373
+20%
Net income
2023
2024
Change
Net income
+$216,855
+$87,704
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$788,379
$949,936
+20%
Admin
$134,083
$154,437
+15%
Fundraising
$0
$0
-
Total Expenses
$922,462
$1,104,373
+20%