Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,606,601
Program Services
76%
Government Grants
18%
Contributions
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,863,436
Salaries & Benefits
47%
Offices, Occupancy & IT
26%
Other
17%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$122,101
$152,860
+25%
Government Grants
$747,825
$462,436
-38%
Fundraising Events
$0
$0
-
Program Services
$1,981,108
$1,991,305
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,851,034
$2,606,601
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,375,889
$1,331,918
-3%
Fees to Service Providers
$537,225
$222,372
-59%
Advertising & Promotion
$0
$22,033
-
Offices, Occupancy & IT
$853,798
$755,480
-12%
Interest
$0
$0
-
Depreciation
$130,897
$51,368
-61%
Other
$347,020
$480,265
+38%
Total Expenses
$3,244,829
$2,863,436
-12%
Net income
2023
2024
Change
Net income
-$393,795
-$256,835
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$2,595,084
$2,211,327
-15%
Admin
$649,745
$652,109
+0%
Fundraising
$0
$0
-
Total Expenses
$3,244,829
$2,863,436
-12%