Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,113,532
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,662,843
Grants
96%
Depreciation
4%
Offices, Occupancy & IT
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,042,989
$4,113,532
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$714
$0
-100%
Total Revenues
$4,043,703
$4,113,532
+2%
Expenses
2023
2024
Change
Grants
$1,940,902
$1,588,494
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,937
$53
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,452
$3,660
+6%
Interest
$0
$0
-
Depreciation
$69,591
$69,591
+0%
Other
$1,253
$1,045
-17%
Total Expenses
$2,028,135
$1,662,843
-18%
Net income
2023
2024
Change
Net income
+$2,015,568
+$2,450,689
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$2,015,198
$1,662,790
-17%
Admin
$12,937
$53
-100%
Fundraising
$0
$0
-
Total Expenses
$2,028,135
$1,662,843
-18%