Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,224,921
Program Services
73%
Government Grants
26%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,065,723
Salaries & Benefits
51%
Other
29%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,600
-
Government Grants
$278,510
$315,252
+13%
Fundraising Events
$0
$0
-
Program Services
$854,277
$895,098
+5%
Membership Dues
$0
$0
-
Investments
$8,539
$12,971
+52%
Other
$0
$0
-
Total Revenues
$1,141,326
$1,224,921
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,532
$547,551
+10%
Fees to Service Providers
$38,479
$22,234
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$344,057
$180,072
-48%
Interest
$0
$0
-
Depreciation
$23,081
$8,033
-65%
Other
$295,101
$307,833
+4%
Total Expenses
$1,200,250
$1,065,723
-11%
Net income
2023
2024
Change
Net income
-$58,924
+$159,198
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$1,045,804
$941,600
-10%
Admin
$154,446
$124,123
-20%
Fundraising
$0
$0
-
Total Expenses
$1,200,250
$1,065,723
-11%