Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,022,432
Program Services
65%
Government Grants
21%
Other
14%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,122,439
Salaries & Benefits
56%
Offices, Occupancy & IT
30%
Other
9%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51
$2,637
+5071%
Government Grants
$582,223
$417,631
-28%
Fundraising Events
$0
$0
-
Program Services
$1,110,798
$1,313,596
+18%
Membership Dues
$0
$0
-
Investments
$383
$707
+85%
Other
$290,980
$287,861
-1%
Total Revenues
$1,984,435
$2,022,432
+2%
Expenses
2023
2024
Change
Grants
$1,285
$1,232
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,002,274
$1,192,750
+19%
Fees to Service Providers
$35,115
$39,822
+13%
Advertising & Promotion
$28,012
$22,425
-20%
Offices, Occupancy & IT
$564,444
$643,767
+14%
Interest
$0
$0
-
Depreciation
$34,867
$29,504
-15%
Other
$148,646
$192,939
+30%
Total Expenses
$1,814,643
$2,122,439
+17%
Net income
2023
2024
Change
Net income
+$169,792
-$100,007
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$1,565,405
$1,873,206
+20%
Admin
$235,213
$235,209
0%
Fundraising
$14,025
$14,024
0%
Total Expenses
$1,814,643
$2,122,439
+17%