Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$663,621
Government Grants
75%
Program Services
20%
Other
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$765,828
Offices, Occupancy & IT
40%
Salaries & Benefits
32%
Other
12%
Depreciation
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$474,858
$498,075
+5%
Fundraising Events
$0
$0
-
Program Services
$123,157
$134,435
+9%
Membership Dues
$0
$0
-
Investments
$161
$165
+2%
Other
$4,353
$30,946
+611%
Total Revenues
$602,529
$663,621
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,448
$244,257
+2%
Fees to Service Providers
$34,084
$44,210
+30%
Advertising & Promotion
$456
$380
-17%
Offices, Occupancy & IT
$337,931
$309,960
-8%
Interest
$0
$0
-
Depreciation
$76,088
$77,155
+1%
Other
$76,252
$89,866
+18%
Total Expenses
$764,259
$765,828
+0%
Net income
2023
2024
Change
Net income
-$161,730
-$102,207
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$639,467
$613,055
-4%
Admin
$124,792
$152,773
+22%
Fundraising
$0
$0
-
Total Expenses
$764,259
$765,828
+0%