Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,623,183
Government Grants
54%
Program Services
42%
Other
2%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,131,244
Fees to Service Providers
34%
Salaries & Benefits
29%
Other
21%
Depreciation
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,612
$33,053
+24%
Government Grants
$1,602,176
$1,423,038
-11%
Fundraising Events
$0
$0
-
Program Services
$1,169,382
$1,114,830
-5%
Membership Dues
$0
$0
-
Investments
$396
$377
-5%
Other
$27,459
$51,885
+89%
Total Revenues
$2,826,025
$2,623,183
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$632,882
$617,638
-2%
Fees to Service Providers
$763,152
$731,203
-4%
Advertising & Promotion
$1,041
$981
-6%
Offices, Occupancy & IT
$45,512
$36,203
-20%
Interest
$0
$0
-
Depreciation
$306,726
$301,384
-2%
Other
$483,710
$443,835
-8%
Total Expenses
$2,233,023
$2,131,244
-5%
Net income
2023
2024
Change
Net income
+$593,002
+$491,939
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,579,747
$1,491,268
-6%
Admin
$653,276
$639,976
-2%
Fundraising
$0
$0
-
Total Expenses
$2,233,023
$2,131,244
-5%