Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$684,141
Program Services
76%
Government Grants
22%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$655,448
Salaries & Benefits
70%
Other
14%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$11,863
-
Government Grants
$172,202
$151,338
-12%
Fundraising Events
$0
$0
-
Program Services
$492,569
$520,940
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$664,771
$684,141
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$493,248
$459,444
-7%
Fees to Service Providers
$48,141
$46,980
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,747
$24,174
-34%
Interest
$213
$0
-100%
Depreciation
$33,464
$34,599
+3%
Other
$99,558
$90,251
-9%
Total Expenses
$711,371
$655,448
-8%
Net income
2023
2024
Change
Net income
-$46,600
+$28,693
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$683,431
$629,163
-8%
Admin
$27,940
$26,285
-6%
Fundraising
$0
$0
-
Total Expenses
$711,371
$655,448
-8%