Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,112,534
Government Grants
75%
Program Services
24%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,074,415
Salaries & Benefits
70%
Grants
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,115
$16,227
-40%
Government Grants
$601,177
$829,866
+38%
Fundraising Events
$0
$0
-
Program Services
$251,714
$265,046
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$269
$1,395
+419%
Total Revenues
$880,275
$1,112,534
+26%
Expenses
2023
2024
Change
Grants
$0
$108,750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$653,535
$752,015
+15%
Fees to Service Providers
$63,600
$75,030
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,130
$80,837
-6%
Interest
$1,243
$0
-100%
Depreciation
$0
$0
-
Other
$45,711
$57,783
+26%
Total Expenses
$850,219
$1,074,415
+26%
Net income
2023
2024
Change
Net income
+$30,056
+$38,119
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$700,126
$917,168
+31%
Admin
$150,093
$157,247
+5%
Fundraising
$0
$0
-
Total Expenses
$850,219
$1,074,415
+26%