Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,083,476
Government Grants
95%
Contributions
3%
Investments
1%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,053,034
Salaries & Benefits
57%
Fees to Service Providers
21%
Other
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$56,531
$58,647
+4%
Government Grants
$3,168,434
$1,978,684
-38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,037
$25,260
+15%
Other
$31,267
$20,885
-33%
Total Revenues
$3,278,269
$2,083,476
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,971,319
$1,162,604
-41%
Fees to Service Providers
$643,707
$421,425
-35%
Advertising & Promotion
$17,738
$13,762
-22%
Offices, Occupancy & IT
$120,755
$83,452
-31%
Interest
$3,953
$1,491
-62%
Depreciation
$0
$11,620
-
Other
$487,326
$358,680
-26%
Total Expenses
$3,244,798
$2,053,034
-37%
Net income
2023
2024
Change
Net income
+$33,471
+$30,442
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,763,553
$1,729,867
-37%
Admin
$467,234
$315,724
-32%
Fundraising
$14,011
$7,443
-47%
Total Expenses
$3,244,798
$2,053,034
-37%