Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,262,202
Government Grants
95%
Program Services
3%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,106,291
Salaries & Benefits
48%
Fees to Service Providers
24%
Grants
12%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,171
$52,275
-9%
Government Grants
$3,504,025
$3,096,033
-12%
Fundraising Events
$0
$0
-
Program Services
$110,195
$112,970
+3%
Membership Dues
$0
$0
-
Investments
$140
$131
-6%
Other
$3,254
$793
-76%
Total Revenues
$3,674,785
$3,262,202
-11%
Expenses
2023
2024
Change
Grants
$411,544
$377,573
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,620,056
$1,500,242
-7%
Fees to Service Providers
$148,745
$748,516
+403%
Advertising & Promotion
$134,017
$143,412
+7%
Offices, Occupancy & IT
$142,063
$170,988
+20%
Interest
$0
$0
-
Depreciation
$17,580
$10,750
-39%
Other
$1,053,083
$154,810
-85%
Total Expenses
$3,527,088
$3,106,291
-12%
Net income
2023
2024
Change
Net income
+$147,697
+$155,911
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$2,925,579
$2,508,106
-14%
Admin
$599,387
$598,113
0%
Fundraising
$2,122
$72
-97%
Total Expenses
$3,527,088
$3,106,291
-12%