Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,556,503
Government Grants
97%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,090,987
Salaries & Benefits
54%
Fees to Service Providers
24%
Other
19%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$170,805
$115,610
-32%
Government Grants
$5,079,449
$4,436,872
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,070
$4,021
+31%
Other
$0
$0
-
Total Revenues
$5,253,324
$4,556,503
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,750,041
$2,726,230
-1%
Fees to Service Providers
$1,246,672
$1,235,992
-1%
Advertising & Promotion
$15,528
$3,806
-75%
Offices, Occupancy & IT
$111,342
$141,218
+27%
Interest
$0
$0
-
Depreciation
$0
$13,725
-
Other
$881,657
$970,016
+10%
Total Expenses
$5,005,240
$5,090,987
+2%
Net income
2023
2024
Change
Net income
+$248,084
-$534,484
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$3,919,192
$3,898,438
-1%
Admin
$1,071,992
$1,182,593
+10%
Fundraising
$14,056
$9,956
-29%
Total Expenses
$5,005,240
$5,090,987
+2%