Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$648,362
Government Grants
92%
Investments
4%
Membership Dues
2%
Other
<1%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Expenses in 2024
$612,818
Salaries & Benefits
75%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,550
$1,464
-59%
Government Grants
$551,857
$598,483
+8%
Fundraising Events
$891
$0
-100%
Program Services
$1,680
$2,469
+47%
Membership Dues
$16,986
$15,866
-7%
Investments
$39,154
$26,278
-33%
Other
$0
$3,802
-
Total Revenues
$614,118
$648,362
+6%
Expenses
2023
2024
Change
Grants
$171,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,129
$461,744
+5%
Fees to Service Providers
$7,156
$7,356
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,687
$47,714
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,531
$96,004
+11%
Total Expenses
$751,503
$612,818
-18%
Net income
2023
2024
Change
Net income
-$137,385
+$35,544
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$466,830
$307,149
-34%
Admin
$265,358
$285,426
+8%
Fundraising
$19,315
$20,243
+5%
Total Expenses
$751,503
$612,818
-18%