Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,793,388
Government Grants
87%
Contributions
12%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,852,583
Salaries & Benefits
55%
Fees to Service Providers
18%
Other
14%
Offices, Occupancy & IT
12%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,465
$219,070
+125%
Government Grants
$1,536,306
$1,556,055
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,877
$18,263
-13%
Total Revenues
$1,654,648
$1,793,388
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,070,716
$1,013,726
-5%
Fees to Service Providers
$132,506
$333,396
+152%
Advertising & Promotion
$0
$13,110
-
Offices, Occupancy & IT
$272,868
$215,868
-21%
Interest
$0
$0
-
Depreciation
$11,707
$24,924
+113%
Other
$127,305
$251,559
+98%
Total Expenses
$1,615,102
$1,852,583
+15%
Net income
2023
2024
Change
Net income
+$39,546
-$59,195
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$1,033,731
$1,227,319
+19%
Admin
$581,371
$625,264
+8%
Fundraising
$0
$0
-
Total Expenses
$1,615,102
$1,852,583
+15%