Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,208,474
Government Grants
69%
Program Services
30%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,339,686
Offices, Occupancy & IT
41%
Salaries & Benefits
27%
Depreciation
17%
Other
8%
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
$791,062
$830,476
+5%
Fundraising Events
$0
$0
-
Program Services
$333,040
$357,472
+7%
Membership Dues
$0
$0
-
Investments
$9,499
$15,974
+68%
Other
$3,746
$4,552
+22%
Total Revenues
$1,137,347
$1,208,474
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,790
$366,094
+10%
Fees to Service Providers
$93,998
$85,927
-9%
Advertising & Promotion
$1,094
$1,761
+61%
Offices, Occupancy & IT
$579,486
$545,518
-6%
Interest
$0
$0
-
Depreciation
$232,133
$233,961
+1%
Other
$74,239
$106,425
+43%
Total Expenses
$1,313,740
$1,339,686
+2%
Net income
2023
2024
Change
Net income
-$176,393
-$131,212
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,039,616
$1,060,215
+2%
Admin
$274,124
$279,471
+2%
Fundraising
$0
$0
-
Total Expenses
$1,313,740
$1,339,686
+2%