Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$994,096
Government Grants
87%
Program Services
11%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,125,983
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,052
$18,841
+108%
Government Grants
$1,090,329
$866,157
-21%
Fundraising Events
$0
$0
-
Program Services
$150,471
$108,098
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,000
-
Total Revenues
$1,249,852
$994,096
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,446
$774,617
-1%
Fees to Service Providers
$25,329
$19,838
-22%
Advertising & Promotion
$12,627
$13,469
+7%
Offices, Occupancy & IT
$113,189
$100,293
-11%
Interest
$0
$0
-
Depreciation
$59,511
$12,189
-80%
Other
$211,239
$205,577
-3%
Total Expenses
$1,206,341
$1,125,983
-7%
Net income
2023
2024
Change
Net income
+$43,511
-$131,887
-403%
Functional Expenses
Summary
2023
2024
Change
Program
$1,126,194
$1,054,559
-6%
Admin
$80,147
$71,424
-11%
Fundraising
$0
$0
-
Total Expenses
$1,206,341
$1,125,983
-7%