Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$825,180
Government Grants
97%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$861,866
Salaries & Benefits
80%
Other
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,107
$22,739
+150%
Government Grants
$869,046
$798,860
-8%
Fundraising Events
$0
$0
-
Program Services
$3,105
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,019
$3,581
+77%
Other
$0
$0
-
Total Revenues
$883,277
$825,180
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,706
$692,897
+5%
Fees to Service Providers
$12,940
$35,600
+175%
Advertising & Promotion
$0
$499
-
Offices, Occupancy & IT
$39,423
$36,000
-9%
Interest
$0
$4,125
-
Depreciation
$0
$0
-
Other
$79,488
$92,745
+17%
Total Expenses
$794,557
$861,866
+8%
Net income
2023
2024
Change
Net income
+$88,720
-$36,686
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$634,797
$725,945
+14%
Admin
$159,760
$135,921
-15%
Fundraising
$0
$0
-
Total Expenses
$794,557
$861,866
+8%