Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$686,175
Program Services
77%
Government Grants
19%
Investments
2%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,013,619
Salaries & Benefits
74%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,216
$7,630
-17%
Government Grants
$175,002
$132,000
-25%
Fundraising Events
$0
$0
-
Program Services
$759,362
$531,314
-30%
Membership Dues
$0
$0
-
Investments
-$598
$13,228
-2312%
Other
$735
$2,003
+173%
Total Revenues
$943,717
$686,175
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$776,347
$750,824
-3%
Fees to Service Providers
$22,334
$0
-100%
Advertising & Promotion
$2,627
$6,337
+141%
Offices, Occupancy & IT
$77,419
$78,877
+2%
Interest
$0
$0
-
Depreciation
$24,771
$20,595
-17%
Other
$172,617
$156,986
-9%
Total Expenses
$1,076,115
$1,013,619
-6%
Net income
2023
2024
Change
Net income
-$132,398
-$327,444
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$969,317
$908,322
-6%
Admin
$106,798
$105,297
-1%
Fundraising
$0
$0
-
Total Expenses
$1,076,115
$1,013,619
-6%