Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,328,153
Government Grants
95%
Program Services
3%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,363,725
Salaries & Benefits
71%
Other
25%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,544
$9,520
+169%
Government Grants
$1,389,203
$1,264,457
-9%
Fundraising Events
$0
$0
-
Program Services
$45,265
$45,496
+1%
Membership Dues
$0
$0
-
Investments
$616
$5,129
+733%
Other
$40,913
$3,551
-91%
Total Revenues
$1,479,541
$1,328,153
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,117,146
$966,987
-13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$160
$845
+428%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$62,643
$55,968
-11%
Other
$332,464
$339,925
+2%
Total Expenses
$1,512,413
$1,363,725
-10%
Net income
2023
2024
Change
Net income
-$32,872
-$35,572
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,512,413
$1,363,725
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,512,413
$1,363,725
-10%