Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,043,024
Government Grants
60%
Program Services
40%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,828,603
Other
49%
Interest
16%
Offices, Occupancy & IT
13%
Depreciation
13%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$234,668
$0
-100%
Government Grants
$1,375,567
$1,829,069
+33%
Fundraising Events
$0
$0
-
Program Services
$1,095,002
$1,205,672
+10%
Membership Dues
$0
$0
-
Investments
$195
$237
+22%
Other
-$3,800
$8,046
-312%
Total Revenues
$2,701,632
$3,043,024
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$221,763
$251,906
+14%
Advertising & Promotion
$4,591
$3,097
-33%
Offices, Occupancy & IT
$412,350
$378,592
-8%
Interest
$453,812
$458,980
+1%
Depreciation
$388,631
$358,751
-8%
Other
$1,604,848
$1,377,277
-14%
Total Expenses
$3,085,995
$2,828,603
-8%
Net income
2023
2024
Change
Net income
-$384,363
+$214,421
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$2,997,242
$2,748,601
-8%
Admin
$88,753
$80,002
-10%
Fundraising
$0
$0
-
Total Expenses
$3,085,995
$2,828,603
-8%