Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,775,040
Program Services
87%
Government Grants
13%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,511,226
Salaries & Benefits
77%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$307,059
$236,133
-23%
Fundraising Events
$0
$0
-
Program Services
$1,370,224
$1,538,907
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$198,497
$0
-100%
Total Revenues
$1,875,780
$1,775,040
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$853,328
$1,156,824
+36%
Fees to Service Providers
$20,452
$16,000
-22%
Advertising & Promotion
$270
$0
-100%
Offices, Occupancy & IT
$125,202
$121,226
-3%
Interest
$17,706
$13,543
-24%
Depreciation
$1,076
$1,303
+21%
Other
$158,854
$202,330
+27%
Total Expenses
$1,176,888
$1,511,226
+28%
Net income
2023
2024
Change
Net income
+$698,892
+$263,814
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$859,205
$1,091,540
+27%
Admin
$317,683
$419,686
+32%
Fundraising
$0
$0
-
Total Expenses
$1,176,888
$1,511,226
+28%