Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$334,303
Government Grants
60%
Program Services
40%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$305,652
Other
41%
Salaries & Benefits
40%
Fees to Service Providers
9%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$186,914
$200,650
+7%
Fundraising Events
$0
$0
-
Program Services
$145,504
$132,615
-9%
Membership Dues
$0
$0
-
Investments
$1,034
$1,038
+0%
Other
$0
$0
-
Total Revenues
$333,452
$334,303
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,000
$122,241
-1%
Fees to Service Providers
$18,725
$26,261
+40%
Advertising & Promotion
$20,868
$18,683
-10%
Offices, Occupancy & IT
$12,620
$13,794
+9%
Interest
$0
$0
-
Depreciation
$581
$651
+12%
Other
$133,505
$124,022
-7%
Total Expenses
$310,299
$305,652
-1%
Net income
2023
2024
Change
Net income
+$23,153
+$28,651
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$260,420
$251,504
-3%
Admin
$49,879
$54,148
+9%
Fundraising
$0
$0
-
Total Expenses
$310,299
$305,652
-1%