Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$8,904,033
Government Grants
>99%
Program Services
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,859,672
Other
84%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,362
$2,334
-94%
Government Grants
$10,251,273
$8,851,985
-14%
Fundraising Events
$0
$0
-
Program Services
$103,592
$49,361
-52%
Membership Dues
$0
$0
-
Investments
$335
$353
+5%
Other
$0
$0
-
Total Revenues
$10,392,562
$8,904,033
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,095,024
$985,770
-10%
Fees to Service Providers
$134,211
$106,253
-21%
Advertising & Promotion
$2,759
$3,032
+10%
Offices, Occupancy & IT
$166,457
$137,364
-17%
Interest
$0
$0
-
Depreciation
$28,094
$28,094
+0%
Other
$9,137,100
$6,599,159
-28%
Total Expenses
$10,563,645
$7,859,672
-26%
Net income
2023
2024
Change
Net income
-$171,083
+$1,044,361
-710%
Functional Expenses
Summary
2023
2024
Change
Program
$10,371,719
$7,710,184
-26%
Admin
$169,337
$131,560
-22%
Fundraising
$22,589
$17,928
-21%
Total Expenses
$10,563,645
$7,859,672
-26%