Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,019,590
Program Services
85%
Government Grants
13%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,222,165
Salaries & Benefits
59%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
8%
Interest
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,854
$16,073
-19%
Government Grants
$215,224
$132,181
-39%
Fundraising Events
$0
$0
-
Program Services
$846,440
$868,488
+3%
Membership Dues
$0
$0
-
Investments
$255
$353
+38%
Other
$0
$2,495
-
Total Revenues
$1,081,773
$1,019,590
-6%
Expenses
2023
2024
Change
Grants
$7,908
$1,490
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$697,508
$715,558
+3%
Fees to Service Providers
$40,335
$58,900
+46%
Advertising & Promotion
$2,984
$11,721
+293%
Offices, Occupancy & IT
$107,719
$113,284
+5%
Interest
$70,836
$77,435
+9%
Depreciation
$91,276
$92,716
+2%
Other
$123,081
$151,061
+23%
Total Expenses
$1,141,647
$1,222,165
+7%
Net income
2023
2024
Change
Net income
-$59,874
-$202,575
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$883,324
$932,608
+6%
Admin
$258,323
$289,557
+12%
Fundraising
$0
$0
-
Total Expenses
$1,141,647
$1,222,165
+7%