Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,380,310
Program Services
93%
Government Grants
7%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,247,913
Salaries & Benefits
66%
Other
32%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,047
$15,195
+89%
Government Grants
$112,250
$159,511
+42%
Fundraising Events
$0
$0
-
Program Services
$1,688,990
$2,205,595
+31%
Membership Dues
$0
$0
-
Investments
$15
$9
-40%
Other
$0
$0
-
Total Revenues
$1,809,302
$2,380,310
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,271,418
$1,485,301
+17%
Fees to Service Providers
$34,951
$21,152
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$234,149
$0
-100%
Interest
$0
$0
-
Depreciation
$9,567
$12,459
+30%
Other
$565,966
$729,001
+29%
Total Expenses
$2,116,051
$2,247,913
+6%
Net income
2023
2024
Change
Net income
-$306,749
+$132,397
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$1,908,080
$2,017,328
+6%
Admin
$207,971
$230,585
+11%
Fundraising
$0
$0
-
Total Expenses
$2,116,051
$2,247,913
+6%