Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,588,366
Program Services
80%
Government Grants
13%
Other
7%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,557,371
Salaries & Benefits
79%
Other
13%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$243,085
$208,418
-14%
Fundraising Events
$0
$0
-
Program Services
$1,169,052
$1,268,344
+8%
Membership Dues
$0
$0
-
Investments
$2,090
$2,889
+38%
Other
$109,580
$108,715
-1%
Total Revenues
$1,523,807
$1,588,366
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,216,007
$1,235,858
+2%
Fees to Service Providers
$17,639
$22,030
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,319
$35,267
-15%
Interest
$523
$1,749
+234%
Depreciation
$40,026
$54,296
+36%
Other
$207,750
$208,171
+0%
Total Expenses
$1,523,264
$1,557,371
+2%
Net income
2023
2024
Change
Net income
+$543
+$30,995
+5608%
Functional Expenses
Summary
2023
2024
Change
Program
$1,444,299
$1,469,320
+2%
Admin
$78,965
$88,051
+12%
Fundraising
$0
$0
-
Total Expenses
$1,523,264
$1,557,371
+2%