Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$775,509
Government Grants
98%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$787,603
Fees to Service Providers
55%
Salaries & Benefits
34%
Other
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,400
$11,600
-43%
Government Grants
$1,042,430
$763,020
-27%
Fundraising Events
$0
$0
-
Program Services
$5,850
$0
-100%
Membership Dues
$0
$0
-
Investments
$39
$889
+2179%
Other
$0
$0
-
Total Revenues
$1,068,719
$775,509
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,829
$265,414
-35%
Fees to Service Providers
$570,963
$434,295
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,271
$34,865
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,187
$53,029
-12%
Total Expenses
$1,073,250
$787,603
-27%
Net income
2023
2024
Change
Net income
-$4,531
-$12,094
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$924,718
$621,114
-33%
Admin
$148,532
$166,489
+12%
Fundraising
$0
$0
-
Total Expenses
$1,073,250
$787,603
-27%