Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,251,357
Government Grants
79%
Program Services
21%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,255,614
Other
61%
Salaries & Benefits
30%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,009,422
$1,775,710
-12%
Fundraising Events
$0
$0
-
Program Services
$457,214
$469,592
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,170
$6,055
-78%
Total Revenues
$2,493,806
$2,251,357
-10%
Expenses
2023
2024
Change
Grants
$109,235
$52,500
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$608,053
$684,256
+13%
Fees to Service Providers
$64,679
$58,750
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,035
$77,932
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,216,160
$1,382,176
+14%
Total Expenses
$2,060,162
$2,255,614
+9%
Net income
2023
2024
Change
Net income
+$433,644
-$4,257
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,692,578
$1,798,615
+6%
Admin
$367,584
$456,999
+24%
Fundraising
$0
$0
-
Total Expenses
$2,060,162
$2,255,614
+9%