Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,924,835
Government Grants
99%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,063,754
Salaries & Benefits
66%
Other
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,948
$27,062
-62%
Government Grants
$1,800,776
$1,897,619
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110
$154
+40%
Other
$0
$0
-
Total Revenues
$1,871,834
$1,924,835
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,212,739
$1,355,242
+12%
Fees to Service Providers
$149,931
$251,506
+68%
Advertising & Promotion
$1,929
$445
-77%
Offices, Occupancy & IT
$103,264
$109,166
+6%
Interest
$0
$0
-
Depreciation
$7,269
$7,506
+3%
Other
$334,067
$339,889
+2%
Total Expenses
$1,809,199
$2,063,754
+14%
Net income
2023
2024
Change
Net income
+$62,635
-$138,919
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$1,368,178
$1,388,508
+1%
Admin
$438,854
$672,558
+53%
Fundraising
$2,167
$2,688
+24%
Total Expenses
$1,809,199
$2,063,754
+14%