Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,531,094
Government Grants
82%
Program Services
17%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,302,801
Salaries & Benefits
45%
Fees to Service Providers
30%
Other
13%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$34,573
$11,642
-66%
Government Grants
$2,084,992
$2,082,370
0%
Fundraising Events
$0
$0
-
Program Services
$189,877
$437,082
+130%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,309,442
$2,531,094
+10%
Expenses
2023
2024
Change
Grants
$150,724
$133,449
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,029,738
$1,029,454
0%
Fees to Service Providers
$575,382
$691,431
+20%
Advertising & Promotion
$19,858
$14,391
-28%
Offices, Occupancy & IT
$120,067
$101,176
-16%
Interest
$3,040
$676
-78%
Depreciation
$21,611
$23,958
+11%
Other
$313,992
$308,266
-2%
Total Expenses
$2,234,412
$2,302,801
+3%
Net income
2023
2024
Change
Net income
+$75,030
+$228,293
+204%
Functional Expenses
Summary
2023
2024
Change
Program
$1,782,728
$1,811,804
+2%
Admin
$435,143
$478,481
+10%
Fundraising
$16,541
$12,516
-24%
Total Expenses
$2,234,412
$2,302,801
+3%