Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,507,347
Government Grants
79%
Contributions
15%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,914,965
Salaries & Benefits
46%
Other
31%
Depreciation
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$185,800
$222,737
+20%
Government Grants
$1,271,857
$1,184,555
-7%
Fundraising Events
$0
$0
-
Program Services
$133,016
$100,055
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,590,673
$1,507,347
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$861,980
$874,283
+1%
Fees to Service Providers
$92,662
$71,891
-22%
Advertising & Promotion
$730
$250
-66%
Offices, Occupancy & IT
$101,870
$99,322
-3%
Interest
$5,400
$16,917
+213%
Depreciation
$291,539
$251,854
-14%
Other
$575,480
$600,448
+4%
Total Expenses
$1,929,661
$1,914,965
-1%
Net income
2023
2024
Change
Net income
-$338,988
-$407,618
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,701,910
$1,645,330
-3%
Admin
$227,751
$269,635
+18%
Fundraising
$0
$0
-
Total Expenses
$1,929,661
$1,914,965
-1%