Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$597,863
Program Services
98%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$500,420
Salaries & Benefits
77%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$23,264
$8,892
-62%
Fundraising Events
$1,864
$0
-100%
Program Services
$378,985
$588,877
+55%
Membership Dues
$0
$0
-
Investments
$93
$94
+1%
Other
$0
$0
-
Total Revenues
$404,206
$597,863
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,661
$385,516
+17%
Fees to Service Providers
$4,363
$2,601
-40%
Advertising & Promotion
$867
$0
-100%
Offices, Occupancy & IT
$31,376
$31,883
+2%
Interest
$0
$0
-
Depreciation
$2,524
$3,003
+19%
Other
$73,806
$77,417
+5%
Total Expenses
$442,597
$500,420
+13%
Net income
2023
2024
Change
Net income
-$38,391
+$97,443
-354%
Functional Expenses
Summary
2023
2024
Change
Program
$377,102
$421,323
+12%
Admin
$65,495
$78,497
+20%
Fundraising
$0
$600
-
Total Expenses
$442,597
$500,420
+13%