Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$428,208
Program Services
89%
Government Grants
11%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$461,843
Fees to Service Providers
40%
Other
40%
Salaries & Benefits
16%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$62,689
$46,233
-26%
Fundraising Events
$0
$0
-
Program Services
$469,804
$381,975
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$532,493
$428,208
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,476
$74,407
+1%
Fees to Service Providers
$175,773
$185,523
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,127
$7,025
+230%
Interest
$9,262
$0
-100%
Depreciation
$34,644
$9,489
-73%
Other
$181,742
$185,399
+2%
Total Expenses
$477,024
$461,843
-3%
Net income
2023
2024
Change
Net income
+$55,469
-$33,635
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$376,206
$406,740
+8%
Admin
$100,818
$55,103
-45%
Fundraising
$0
$0
-
Total Expenses
$477,024
$461,843
-3%