Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,705,325
Government Grants
97%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,677,547
Other
50%
Salaries & Benefits
31%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,658
$78,668
+15%
Government Grants
$2,537,738
$2,625,697
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,417
$960
-32%
Other
-$18
$0
-100%
Total Revenues
$2,607,795
$2,705,325
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$799,317
$823,042
+3%
Fees to Service Providers
$388,111
$388,830
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,594
$127,259
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,243,382
$1,338,416
+8%
Total Expenses
$2,557,404
$2,677,547
+5%
Net income
2023
2024
Change
Net income
+$50,391
+$27,778
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$2,199,393
$2,333,741
+6%
Admin
$346,011
$338,403
-2%
Fundraising
$12,000
$5,403
-55%
Total Expenses
$2,557,404
$2,677,547
+5%