Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,852,135
Government Grants
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,603,960
Salaries & Benefits
75%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101
$500
+395%
Government Grants
$3,883,008
$3,850,838
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$544
$76
-86%
Other
$397
$721
+82%
Total Revenues
$3,884,050
$3,852,135
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,607,406
$2,700,794
+4%
Fees to Service Providers
$106,706
$141,815
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$450,875
$411,012
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$432,657
$350,339
-19%
Total Expenses
$3,597,644
$3,603,960
+0%
Net income
2023
2024
Change
Net income
+$286,406
+$248,175
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$3,035,291
$3,030,258
0%
Admin
$562,353
$573,702
+2%
Fundraising
$0
$0
-
Total Expenses
$3,597,644
$3,603,960
+0%