Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,019,327
Program Services
87%
Government Grants
11%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,118,002
Salaries & Benefits
37%
Fees to Service Providers
24%
Other
19%
Offices, Occupancy & IT
14%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$562,299
$337,223
-40%
Fundraising Events
$0
$0
-
Program Services
$2,941,066
$2,635,802
-10%
Membership Dues
$0
$0
-
Investments
$10,381
$12,172
+17%
Other
$28,377
$34,130
+20%
Total Revenues
$3,542,123
$3,019,327
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,726,253
$1,544,182
-11%
Fees to Service Providers
$75,756
$999,340
+1219%
Advertising & Promotion
$14,311
$0
-100%
Offices, Occupancy & IT
$599,910
$580,207
-3%
Interest
$8,864
$0
-100%
Depreciation
$174,423
$211,766
+21%
Other
$806,248
$782,507
-3%
Total Expenses
$3,405,765
$4,118,002
+21%
Net income
2023
2024
Change
Net income
+$136,358
-$1,098,675
-906%
Functional Expenses
Summary
2023
2024
Change
Program
$3,405,765
$4,118,002
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,405,765
$4,118,002
+21%