Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,655,540
Government Grants
94%
Contributions
6%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,676,805
Salaries & Benefits
43%
Fees to Service Providers
39%
Offices, Occupancy & IT
9%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,846
$96,385
-15%
Government Grants
$1,784,892
$1,553,933
-13%
Fundraising Events
$0
$0
-
Program Services
$6,034
$4,330
-28%
Membership Dues
$0
$0
-
Investments
$53
$137
+158%
Other
$4,063
$755
-81%
Total Revenues
$1,907,888
$1,655,540
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$802,170
$724,044
-10%
Fees to Service Providers
$894,994
$649,940
-27%
Advertising & Promotion
$3,452
$2,932
-15%
Offices, Occupancy & IT
$185,753
$157,399
-15%
Interest
$296
$0
-100%
Depreciation
$0
$0
-
Other
$91,675
$142,490
+55%
Total Expenses
$1,978,340
$1,676,805
-15%
Net income
2023
2024
Change
Net income
-$70,452
-$21,265
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,879,554
$1,575,488
-16%
Admin
$94,928
$97,115
+2%
Fundraising
$3,858
$4,202
+9%
Total Expenses
$1,978,340
$1,676,805
-15%