Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,076,648
Government Grants
63%
Program Services
29%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,169,924
Salaries & Benefits
67%
Offices, Occupancy & IT
17%
Other
12%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$167,775
$86,773
-48%
Government Grants
$753,300
$678,590
-10%
Fundraising Events
$0
$0
-
Program Services
$315,194
$310,990
-1%
Membership Dues
$0
$0
-
Investments
$420
$295
-30%
Other
-$2,341
$0
-100%
Total Revenues
$1,234,348
$1,076,648
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,152
$786,622
+22%
Fees to Service Providers
$10,899
$9,708
-11%
Advertising & Promotion
$2,164
$4,026
+86%
Offices, Occupancy & IT
$139,692
$194,277
+39%
Interest
$0
$0
-
Depreciation
$17,846
$38,094
+113%
Other
$171,214
$137,197
-20%
Total Expenses
$987,967
$1,169,924
+18%
Net income
2023
2024
Change
Net income
+$246,381
-$93,276
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$940,022
$708,337
-25%
Admin
$47,945
$461,587
+863%
Fundraising
$0
$0
-
Total Expenses
$987,967
$1,169,924
+18%