Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,336,897
Other
34%
Government Grants
31%
Program Services
19%
Contributions
17%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,497,630
Other
54%
Salaries & Benefits
32%
Depreciation
11%
Offices, Occupancy & IT
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$400,000
-
Government Grants
$3,941,020
$713,694
-82%
Fundraising Events
$0
$0
-
Program Services
$2,070,732
$436,153
-79%
Membership Dues
$0
$0
-
Investments
$8,053
$675
-92%
Other
$88,146
$786,375
+792%
Total Revenues
$6,107,951
$2,336,897
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$564,056
$0
-100%
Salaries & Benefits
$3,038,787
$811,302
-73%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,916
$35,539
-39%
Interest
$0
$28,171
-
Depreciation
$18,735
$263,832
+1308%
Other
$1,012,556
$1,358,786
+34%
Total Expenses
$4,692,050
$2,497,630
-47%
Net income
2023
2024
Change
Net income
+$1,415,901
-$160,733
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$4,501,248
$1,678,647
-63%
Admin
$190,802
$818,983
+329%
Fundraising
$0
$0
-
Total Expenses
$4,692,050
$2,497,630
-47%