Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,477,136
Program Services
65%
Government Grants
35%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,167,986
Salaries & Benefits
43%
Fees to Service Providers
32%
Offices, Occupancy & IT
14%
Other
5%
Depreciation
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$519,595
$519,595
+0%
Fundraising Events
$0
$0
-
Program Services
$967,739
$957,196
-1%
Membership Dues
$0
$0
-
Investments
$138
$345
+150%
Other
$0
$0
-
Total Revenues
$1,487,472
$1,477,136
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,407
$501,787
-2%
Fees to Service Providers
$342,803
$368,514
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$188,375
$168,746
-10%
Interest
$19,349
$19,349
+0%
Depreciation
$55,263
$54,395
-2%
Other
$43,822
$55,195
+26%
Total Expenses
$1,162,019
$1,167,986
+1%
Net income
2023
2024
Change
Net income
+$325,453
+$309,150
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,019,395
$1,018,308
0%
Admin
$142,624
$149,678
+5%
Fundraising
$0
$0
-
Total Expenses
$1,162,019
$1,167,986
+1%