Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,754,593
Program Services
90%
Government Grants
9%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,683,436
Salaries & Benefits
75%
Offices, Occupancy & IT
15%
Other
5%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$900
$3,100
+244%
Government Grants
$325,284
$164,080
-50%
Fundraising Events
$0
$0
-
Program Services
$1,411,638
$1,575,673
+12%
Membership Dues
$0
$0
-
Investments
$2,032
$11,740
+478%
Other
$0
$0
-
Total Revenues
$1,739,854
$1,754,593
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,197,671
$1,258,137
+5%
Fees to Service Providers
$23,755
$22,121
-7%
Advertising & Promotion
$15,302
$22,526
+47%
Offices, Occupancy & IT
$217,072
$255,369
+18%
Interest
$3,480
$2,722
-22%
Depreciation
$41,873
$44,525
+6%
Other
$113,133
$78,036
-31%
Total Expenses
$1,612,286
$1,683,436
+4%
Net income
2023
2024
Change
Net income
+$127,568
+$71,157
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,376,211
$1,441,943
+5%
Admin
$236,075
$241,493
+2%
Fundraising
$0
$0
-
Total Expenses
$1,612,286
$1,683,436
+4%