Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$685,134
Government Grants
97%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$703,286
Salaries & Benefits
68%
Other
17%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,590
$18,046
-27%
Government Grants
$763,708
$661,528
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,610
$5,560
+245%
Other
$0
$0
-
Total Revenues
$789,908
$685,134
-13%
Expenses
2023
2024
Change
Grants
$200
$300
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,958
$476,132
-4%
Fees to Service Providers
$41,746
$48,605
+16%
Advertising & Promotion
$10,038
$26
-100%
Offices, Occupancy & IT
$17,342
$19,577
+13%
Interest
$12,803
$11,543
-10%
Depreciation
$24,208
$25,371
+5%
Other
$132,084
$121,732
-8%
Total Expenses
$734,379
$703,286
-4%
Net income
2023
2024
Change
Net income
+$55,529
-$18,152
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$457,446
$442,638
-3%
Admin
$169,468
$168,817
0%
Fundraising
$107,465
$91,831
-15%
Total Expenses
$734,379
$703,286
-4%