Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,931,252
Government Grants
97%
Other
2%
Program Services
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,995,952
Other
43%
Salaries & Benefits
41%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,988,290
$2,849,609
-5%
Fundraising Events
$0
$0
-
Program Services
$15,911
$33,023
+108%
Membership Dues
$0
$0
-
Investments
$31
$0
-100%
Other
$0
$48,620
-
Total Revenues
$3,004,232
$2,931,252
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,399,645
$1,221,076
-13%
Fees to Service Providers
$118,548
$123,522
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$273,860
$257,838
-6%
Interest
$20,457
$15,485
-24%
Depreciation
$82,151
$82,254
+0%
Other
$914,062
$1,295,777
+42%
Total Expenses
$2,808,723
$2,995,952
+7%
Net income
2023
2024
Change
Net income
+$195,509
-$64,700
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$2,220,548
$2,379,573
+7%
Admin
$588,175
$616,379
+5%
Fundraising
$0
$0
-
Total Expenses
$2,808,723
$2,995,952
+7%