Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,492,490
Government Grants
57%
Program Services
37%
Contributions
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,952,689
Salaries & Benefits
53%
Fees to Service Providers
24%
Other
10%
Offices, Occupancy & IT
10%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$275,000
$210,313
-24%
Government Grants
$2,267,482
$1,983,816
-13%
Fundraising Events
$0
$0
-
Program Services
$1,080,921
$1,298,361
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$187,403
$0
-100%
Total Revenues
$3,810,806
$3,492,490
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,339,323
$2,113,904
-10%
Fees to Service Providers
$711,911
$936,959
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$444,056
$390,093
-12%
Interest
$4,121
$3,235
-21%
Depreciation
$90,487
$95,050
+5%
Other
$361,189
$413,448
+14%
Total Expenses
$3,951,087
$3,952,689
+0%
Net income
2023
2024
Change
Net income
-$140,281
-$460,199
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$2,260,380
$2,508,771
+11%
Admin
$1,688,464
$1,442,694
-15%
Fundraising
$2,243
$1,224
-45%
Total Expenses
$3,951,087
$3,952,689
+0%