Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,104,923
Government Grants
80%
Program Services
17%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,150,983
Other
40%
Salaries & Benefits
23%
Depreciation
14%
Offices, Occupancy & IT
10%
Interest
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$152,669
$93,650
-39%
Government Grants
$1,817,565
$2,481,731
+37%
Fundraising Events
$0
$0
-
Program Services
$372,767
$529,542
+42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,343,001
$3,104,923
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,950
$498,567
+2%
Fees to Service Providers
$78,982
$87,536
+11%
Advertising & Promotion
$8,473
$108
-99%
Offices, Occupancy & IT
$172,175
$212,782
+24%
Interest
$187,773
$201,103
+7%
Depreciation
$254,876
$294,208
+15%
Other
$973,892
$856,679
-12%
Total Expenses
$2,166,121
$2,150,983
-1%
Net income
2023
2024
Change
Net income
+$176,880
+$953,940
+439%
Functional Expenses
Summary
2023
2024
Change
Program
$2,066,342
$2,087,093
+1%
Admin
$99,779
$63,890
-36%
Fundraising
$0
$0
-
Total Expenses
$2,166,121
$2,150,983
-1%