Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,163,100
Government Grants
54%
Program Services
23%
Contributions
20%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,208,364
Grants
52%
Salaries & Benefits
36%
Fees to Service Providers
5%
Other
3%
Depreciation
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$438,281
-
Government Grants
$0
$1,178,279
-
Fundraising Events
$0
$0
-
Program Services
$2,471,424
$496,440
-80%
Membership Dues
$0
$0
-
Investments
$597
$68
-89%
Other
$0
$50,032
-
Total Revenues
$2,472,021
$2,163,100
-12%
Expenses
2023
2024
Change
Grants
$1,836,137
$1,150,906
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,657
$800,026
+26%
Fees to Service Providers
$140,826
$106,425
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,724
$28,426
+25%
Interest
$0
$0
-
Depreciation
$0
$56,385
-
Other
$70,973
$66,196
-7%
Total Expenses
$2,705,317
$2,208,364
-18%
Net income
2023
2024
Change
Net income
-$233,296
-$45,264
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,502,415
$2,018,132
-19%
Admin
$202,902
$190,232
-6%
Fundraising
$0
$0
-
Total Expenses
$2,705,317
$2,208,364
-18%