Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$628,963
Other
63%
Government Grants
28%
Program Services
7%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$597,479
Salaries & Benefits
37%
Other
31%
Fees to Service Providers
13%
Depreciation
12%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,250
$5,643
+151%
Government Grants
$310,759
$177,830
-43%
Fundraising Events
$0
$0
-
Program Services
$46,443
$46,240
0%
Membership Dues
$0
$0
-
Investments
$4,144
$897
-78%
Other
$233,817
$398,353
+70%
Total Revenues
$597,413
$628,963
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,339
$221,158
+10%
Fees to Service Providers
$29,083
$76,720
+164%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,456
$42,934
+32%
Interest
$0
$0
-
Depreciation
$71,219
$71,772
+1%
Other
$139,618
$184,895
+32%
Total Expenses
$472,715
$597,479
+26%
Net income
2023
2024
Change
Net income
+$124,698
+$31,484
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$268,889
$380,725
+42%
Admin
$181,490
$192,904
+6%
Fundraising
$22,336
$23,850
+7%
Total Expenses
$472,715
$597,479
+26%