Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$770,132
Government Grants
91%
Program Services
8%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$754,833
Salaries & Benefits
79%
Offices, Occupancy & IT
15%
Depreciation
3%
Fees to Service Providers
3%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$806,530
$702,158
-13%
Fundraising Events
$0
$0
-
Program Services
$80,388
$63,682
-21%
Membership Dues
$0
$0
-
Investments
$238
$4,292
+1703%
Other
$0
$0
-
Total Revenues
$887,156
$770,132
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$605,453
$597,776
-1%
Fees to Service Providers
$21,828
$19,147
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,693
$110,140
-23%
Interest
$0
$0
-
Depreciation
$21,352
$21,352
+0%
Other
$10,579
$6,418
-39%
Total Expenses
$802,905
$754,833
-6%
Net income
2023
2024
Change
Net income
+$84,251
+$15,299
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$637,659
$584,445
-8%
Admin
$84,115
$83,025
-1%
Fundraising
$81,131
$87,363
+8%
Total Expenses
$802,905
$754,833
-6%