Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,194,954
Government Grants
>99%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,386,648
Other
48%
Salaries & Benefits
47%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,021,579
$3,173,002
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,395
$5,780
+7%
Other
$30,603
$16,172
-47%
Total Revenues
$3,057,577
$3,194,954
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,544,005
$1,583,680
+3%
Fees to Service Providers
$121,335
$0
-100%
Advertising & Promotion
$96,261
$17,290
-82%
Offices, Occupancy & IT
$450,119
$137,929
-69%
Interest
$20,981
$19,351
-8%
Depreciation
$11,777
$14,770
+25%
Other
$1,207,669
$1,613,628
+34%
Total Expenses
$3,452,147
$3,386,648
-2%
Net income
2023
2024
Change
Net income
-$394,570
-$191,694
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,727,151
$1,932,169
+12%
Admin
$1,724,996
$1,454,479
-16%
Fundraising
$0
$0
-
Total Expenses
$3,452,147
$3,386,648
-2%