Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,296,097
Program Services
81%
Government Grants
10%
Other
9%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,692,524
Other
83%
Salaries & Benefits
10%
Fees to Service Providers
5%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$94,627
$129,724
+37%
Fundraising Events
$0
$0
-
Program Services
$1,039,591
$1,053,020
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,430
$113,353
+812%
Total Revenues
$1,146,648
$1,296,097
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,125
$170,647
-61%
Fees to Service Providers
$29,940
$89,663
+199%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,769
$0
-100%
Interest
$21,409
$22,703
+6%
Depreciation
$68,531
$0
-100%
Other
$962,007
$1,409,511
+47%
Total Expenses
$1,593,781
$1,692,524
+6%
Net income
2023
2024
Change
Net income
-$447,133
-$396,427
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,126,218
$1,361,203
+21%
Admin
$467,563
$331,321
-29%
Fundraising
$0
$0
-
Total Expenses
$1,593,781
$1,692,524
+6%