Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$771,676
Government Grants
96%
Contributions
3%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$726,335
Salaries & Benefits
54%
Other
37%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,171
$26,181
+18%
Government Grants
$846,231
$737,517
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$6,718
-
Membership Dues
$0
$0
-
Investments
$29
$1,260
+4245%
Other
$0
$0
-
Total Revenues
$868,431
$771,676
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,629
$388,823
-9%
Fees to Service Providers
$58,255
$54,502
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,733
$10,711
+292%
Interest
$0
$0
-
Depreciation
$12,956
$5,019
-61%
Other
$327,458
$267,280
-18%
Total Expenses
$831,031
$726,335
-13%
Net income
2023
2024
Change
Net income
+$37,400
+$45,341
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$768,261
$676,103
-12%
Admin
$62,770
$50,232
-20%
Fundraising
$0
$0
-
Total Expenses
$831,031
$726,335
-13%